Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2017 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
251,398 |
Particulars |
zila nidhi work paiment tocontrector and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
1,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000854
Cheque Date : 19/12/2017
|
INCOM TAX |
5,583 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000855
Cheque Date : 19/12/2017
|
SAIL - TAX DEP |
9,208 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000856
Cheque Date : 19/12/2017
|
SES-UP |
2,302 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000857
Cheque Date : 19/12/2017
|
RAYALTY#47 KHANIJ |
5,245 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000858
Cheque Date : 19/12/2017
|
MS-KAUSHAL KISHOR TIWARI CINT |
159,690 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000859
Cheque Date : 19/12/2017
|
MS-CHANDRA BHUSHAN SINGH |
47,598 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000860
Cheque Date : 19/12/2017
|
m#47s gupta printing pres |
11,304 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000861
Cheque Date : 19/12/2017
|
m#47s balluram laxminarayan |
2,063 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000862
Cheque Date : 19/12/2017
|
|
606 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000863
Cheque Date : 19/12/2017
|
RAM KISHAN |
626 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000864
Cheque Date : 19/12/2017
|
|
3,951 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000865
Cheque Date : 19/12/2017
|
AE VIDHUT VITARAN KHAND |
2,222 |