Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
4THSFC/2016-17/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,081 |
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 : 000687
Cheque Date : 20/12/2016
|
|
46,437 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000688
Cheque Date : 20/12/2016
|
|
80,760 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000689
Cheque Date : 20/12/2016
|
|
2,194 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000690
Cheque Date : 20/12/2016
|
|
20,190 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000691
Cheque Date : 20/12/2016
|
AMA ZILA PANACHAYAT MAHOBA |
17,500 |