Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2017 |
Voucher No |
OWN/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
969,000 |
Particulars |
zila nidhi work pyment to contructor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000846
Cheque Date : 15/12/2017
|
INCOM TAX |
20,474 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000847
Cheque Date : 15/12/2017
|
SAIL - TAX DEP |
36,560 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000848
Cheque Date : 15/12/2017
|
SES-UP |
9,140 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000849
Cheque Date : 15/12/2017
|
RAYALTY#47 KHANIJ |
1,306 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000850
Cheque Date : 15/12/2017
|
mr- ramesh chandra |
569,546 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000851
Cheque Date : 15/12/2017
|
MS- AWSHTHI CONT AND SUP |
276,974 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000852
Cheque Date : 15/12/2017
|
RAM NARAYAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000853
Cheque Date : 15/12/2017
|
PREM NARAYAN |
35,000 |