Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
07/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
242,500 |
Particulars |
tfc zila nidhi contrector workpaiment tocontrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000761
Cheque Date : 07/04/2016
|
INCOM TAX |
5,432 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000762
Cheque Date : 07/04/2016
|
SAIL - TAX DEP |
9,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000763
Cheque Date : 07/04/2016
|
SES-UP |
2,425 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000764
Cheque Date : 07/04/2016
|
RAYALTY#47 KHANIJ |
33,238 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000765
Cheque Date : 07/04/2016
|
m#47s rajeev kumar |
190,705 |