Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2017 |
Voucher No |
OWN/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,746,918 |
Particulars |
zila nidhi work paiment tp 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 : 074050
Cheque Date : 29/11/2017
|
INCOM TAX |
61,330 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074051
Cheque Date : 29/11/2017
|
SAIL - TAX DEP |
109,517 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074052
Cheque Date : 29/11/2017
|
SES-UP |
27,379 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074053
Cheque Date : 29/11/2017
|
RAYALTY#47 KHANIJ |
42,191 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074054
Cheque Date : 29/11/2017
|
chhetriya prabandhk up laghu uddyog kanpur |
2,497,501 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074055
Cheque Date : 29/11/2017
|
RAM KISHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074056
Cheque Date : 29/11/2017
|
ken-medea pvt ltd |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074057
Cheque Date : 29/11/2017
|
DANIK MANDAKANI DHARA |
1,000 |