Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2017 |
Voucher No |
OWN/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
195,488 |
Particulars |
zila nidhi contijent exp and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153144
Cheque Date : 05/08/2017
|
INCOM TAX |
402 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153143
Cheque Date : 05/08/2017
|
AMA-BANDA |
17,587 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153145
Cheque Date : 05/08/2017
|
DANIK SAHARA INDIA |
3,072 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153146
Cheque Date : 05/08/2017
|
DANIK TRISUL TEJ |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153147
Cheque Date : 05/08/2017
|
SMT-MALTI- DEVI |
5,760 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153148
Cheque Date : 05/08/2017
|
smt- kusum devi |
5,760 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153149
Cheque Date : 05/08/2017
|
AE VIDHUT VITARAN KHAND |
3,907 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153150
Cheque Date : 05/08/2017
|
RAM KISHAN |
2,364 |
Cheque
|
Account Type : Bank
Account No. : 380402010903713
Cheque No : 084340
Cheque Date : 05/08/2017
|
RAM KISHAN |
2,636 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014901
Cheque Date : 05/08/2017
|
mr- vijay kumar |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014902
Cheque Date : 05/08/2017
|
MR-ATUK KUMAR |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014903
Cheque Date : 05/08/2017
|
MR- SHIV SHARAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014904
Cheque Date : 05/08/2017
|
MS- SAILENDRA KUMAR CONT |
50,000 |