Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/01/2018 |
Voucher No |
IIISFC/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,081,734 |
Particulars |
zila nidhi sfc work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001630
Cheque Date : 03/01/2018
|
INCOM TAX |
24,231 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001631
Cheque Date : 03/01/2018
|
SES-UP |
10,817 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001632
Cheque Date : 03/01/2018
|
RAYALTY#47 KHANIJ |
569 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001633
Cheque Date : 03/01/2018
|
VIVEK KUMAR SINGH |
485,070 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001634
Cheque Date : 03/01/2018
|
ram sanjeewan |
559,047 |