Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/06/2017 |
Voucher No |
OWN/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,647,850 |
Particulars |
zila nidhi paiment to work paiment and shop squrity return |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153108
Cheque Date : 19/06/2017
|
INCOM TAX |
9,565 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153109
Cheque Date : 19/06/2017
|
SAIL - TAX DEP |
17,080 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153110
Cheque Date : 19/06/2017
|
SES-UP |
4,270 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153111
Cheque Date : 19/06/2017
|
MS-SMT- LEELA TIWARI CONT |
396,085 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153112
Cheque Date : 19/06/2017
|
mr- shiv prasad |
153,700 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153113
Cheque Date : 19/06/2017
|
mr- gauri shankar |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153114
Cheque Date : 19/06/2017
|
mr- vijay kumar |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153115
Cheque Date : 19/06/2017
|
mr- raja baiya singh |
153,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153116
Cheque Date : 19/06/2017
|
mr- santosh kumar gupta |
154,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153117
Cheque Date : 19/06/2017
|
mr- dilshad |
153,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153118
Cheque Date : 19/06/2017
|
mr- gyan chandra vishwakarma |
154,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153119
Cheque Date : 19/06/2017
|
mr- umesh kumar singh |
152,250 |