Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2018 |
Voucher No |
OWN/2017-18/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
903,957 |
Particulars |
zila nidhi contrector work paiment and others |
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 : 000887
Cheque Date : 09/01/2018
|
INCOM TAX |
19,971 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000888
Cheque Date : 09/01/2018
|
SES-UP |
8,735 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000889
Cheque Date : 09/01/2018
|
RAYALTY#47 KHANIJ |
5,340 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000890
Cheque Date : 09/01/2018
|
MS- PANWAR BILDKAN |
387,040 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000891
Cheque Date : 09/01/2018
|
MS-RADHIKA CONTRECTION COM |
291,715 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000892
Cheque Date : 09/01/2018
|
wahan wonar shiv sharn singh |
17,596 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000893
Cheque Date : 09/01/2018
|
man vaishno filing station |
11,407 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000894
Cheque Date : 09/01/2018
|
ken-medea pvt ltd |
1,050 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000895
Cheque Date : 09/01/2018
|
MS-SINGH WAHINY CONTRECTION |
160,103 |