Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
THFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
136,353 |
Particulars |
Payment by TDS Deduction Construction work, income tax, sal tax, rayalti, sas, Jamanat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000351
Cheque Date : 25/03/2017
|
AMA ZILA PANACHAYAT MAHOBA |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000349
Cheque Date : 25/03/2017
|
|
4,660 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000348
Cheque Date : 25/03/2017
|
|
36,544 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000350
Cheque Date : 25/03/2017
|
|
9,136 |
Cheque
|
Account Type : Bank
Account No. : 11900100008726
Cheque No : 000347
Cheque Date : 25/03/2017
|
|
21,013 |