Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/12/2017 |
Voucher No |
IIISFC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
964,000 |
Particulars |
zila nidhi sfc and tfc work paiment tocontrector andothers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001540
Cheque Date : 08/12/2017
|
INCOM TAX |
21,594 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001541
Cheque Date : 08/12/2017
|
SAIL - TAX DEP |
38,560 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001542
Cheque Date : 08/12/2017
|
SES-UP |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001543
Cheque Date : 08/12/2017
|
RAYALTY#47 KHANIJ |
64,192 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001544
Cheque Date : 08/12/2017
|
Somil Constraction |
526,575 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001545
Cheque Date : 08/12/2017
|
ram sanjeewan |
301,139 |