Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/06/2017 |
Voucher No |
IIISFC/2017-18/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
597,700 |
Particulars |
zila nidhi sfc work contrection work paiment to others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001351
Cheque Date : 19/06/2017
|
INCOM TAX |
13,388 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001352
Cheque Date : 19/06/2017
|
SAIL - TAX DEP |
23,908 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001353
Cheque Date : 19/06/2017
|
SES-UP |
5,977 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001354
Cheque Date : 19/06/2017
|
MS- SAMAYALAL SINGH CONT |
333,658 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001355
Cheque Date : 19/06/2017
|
MS-AKATA BILDARS CONT |
220,769 |