Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
598,705 |
Particulars |
Payment by TDS Deduction Construction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000562
Cheque Date : 25/04/2016
|
|
126,432 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000563
Cheque Date : 25/04/2016
|
|
219,880 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000564
Cheque Date : 25/04/2016
|
|
189,423 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000565
Cheque Date : 25/04/2016
|
|
54,970 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000566
Cheque Date : 25/04/2016
|
AMA ZILA PANACHAYAT MAHOBA |
8,000 |