Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/06/2017 |
Voucher No |
IIISFC/2017-18/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,611,000 |
Particulars |
zila nidhi sfc grant paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
95,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001356
Cheque Date : 27/06/2017
|
INCOM TAX |
58,487 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001357
Cheque Date : 27/06/2017
|
SAIL - TAX DEP |
104,440 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001358
Cheque Date : 27/06/2017
|
SES-UP |
26,110 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001359
Cheque Date : 27/06/2017
|
MS-HARI RAM KABEER BEDI |
445,248 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001360
Cheque Date : 27/06/2017
|
MS-RADHIKA CONTRECTION COM |
429,069 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001361
Cheque Date : 27/06/2017
|
m#47s rajeev kumar |
927,600 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001362
Cheque Date : 27/06/2017
|
MS- SOMIL CONT |
524,546 |