Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2016 |
Voucher No |
4THSFC/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,369,333 |
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 : 000613
Cheque Date : 16/06/2016
|
|
331,555 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000614
Cheque Date : 16/06/2016
|
|
576,616 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000615
Cheque Date : 16/06/2016
|
|
78,508 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000616
Cheque Date : 16/06/2016
|
|
144,154 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000617
Cheque Date : 16/06/2016
|
AMA ZILA PANACHAYAT MAHOBA |
238,500 |