Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2017 |
Voucher No |
OWN/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
401,805 |
Particulars |
zila nidhi work pyment to contructor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074068
Cheque Date : 15/12/2017
|
INCOM TAX |
8,960 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074069
Cheque Date : 15/12/2017
|
SAIL - TAX DEP |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074070
Cheque Date : 15/12/2017
|
SES-UP |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074071
Cheque Date : 15/12/2017
|
RAYALTY#47 KHANIJ |
2,335 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074072
Cheque Date : 15/12/2017
|
GAUDEEN |
368,205 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074073
Cheque Date : 15/12/2017
|
DANIK JAGARAN JHANSI |
1,805 |