Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2016 |
Voucher No |
OWN/2016-17/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
534,800 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:4797000100040776
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/04/2016
|
AMA ZILA PANACHAYAT MAHOBA |
181,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369082
Cheque Date : 25/04/2016
|
|
70,651 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369083
Cheque Date : 25/04/2016
|
|
122,872 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369084
Cheque Date : 25/04/2016
|
|
129,309 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369085
Cheque Date : 25/04/2016
|
|
30,718 |