Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges |
Amount (in Rs.) (in Rs.)
|
309,194 |
Particulars |
Zila Nidhi Contrecton Work Payment to Contrector and Others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153062
Cheque Date : 15/05/2017
|
INCOM TAX |
6,720 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153063
Cheque Date : 15/05/2017
|
SAIL - TAX DEP |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153064
Cheque Date : 15/05/2017
|
SES-UP |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153065
Cheque Date : 15/05/2017
|
MS- RAM SHARAN SINGH |
278,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153066
Cheque Date : 15/05/2017
|
SMT-MALTI- DEVI |
2,880 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153067
Cheque Date : 15/05/2017
|
smt- kusum devi |
2,880 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153068
Cheque Date : 15/05/2017
|
AE VIDHUT VITARAN KHAND |
3,434 |