Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
918,130 |
Particulars |
ziula nidhi contrecton workpaiment 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. : BOB24920100001177
Cheque No : 000869
Cheque Date : 01/01/2018
|
INCOM TAX |
19,365 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000870
Cheque Date : 01/01/2018
|
SES-UP |
8,645 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000871
Cheque Date : 01/01/2018
|
MS-DIGHIVIJAYA SINGH CONT |
497,830 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000872
Cheque Date : 01/01/2018
|
ARVIND SINGH |
338,160 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000873
Cheque Date : 01/01/2018
|
ZILZ LEKHA PARICHHA ADHIKARI BANDA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000874
Cheque Date : 01/01/2018
|
BM-BOB-BANDA |
3,630 |