Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2016 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
589,311 |
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 : 000575
Cheque Date : 31/05/2016
|
|
73,086 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000576
Cheque Date : 31/05/2016
|
|
127,104 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000577
Cheque Date : 31/05/2016
|
|
353,845 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000578
Cheque Date : 31/05/2016
|
|
31,776 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000579
Cheque Date : 31/05/2016
|
AMA ZILA PANACHAYAT MAHOBA |
3,500 |