Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,213,000 |
Particulars |
zila nidhi work contrector paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148345
Cheque Date : 27/04/2017
|
INCOM TAX |
27,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148346
Cheque Date : 27/04/2017
|
SAIL - TAX DEP |
54,989 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148347
Cheque Date : 27/04/2017
|
SES-UP |
12,130 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148348
Cheque Date : 27/04/2017
|
RAYALTY#47 KHANIJ |
175,781 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148349
Cheque Date : 27/04/2017
|
RIYAJ AHMAD |
145,025 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148350
Cheque Date : 27/04/2017
|
PREM NARAYAN |
138,005 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153051
Cheque Date : 27/04/2017
|
MS-RAGHAW CONTRECTION |
98,228 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153052
Cheque Date : 27/04/2017
|
MS-DHARMENDRA CONTRECTION |
557,170 |