Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
16/06/2016 |
Voucher No |
THFC/2016-17/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
41,262 |
Particulars |
TDS Deduction by income tax, sal tax, raiyalti, sas, penalti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000337
Cheque Date : 16/06/2016
|
|
14,680 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000339
Cheque Date : 16/06/2016
|
|
3,670 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000336
Cheque Date : 16/06/2016
|
|
8,441 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000338
Cheque Date : 16/06/2016
|
|
12,671 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000340
Cheque Date : 16/06/2016
|
AMA ZILA PANACHAYAT MAHOBA |
1,800 |