Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,225 |
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 : 000727
Cheque Date : 10/02/2017
|
|
18,975 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000728
Cheque Date : 10/02/2017
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000729
Cheque Date : 10/02/2017
|
|
8,250 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000730
Cheque Date : 10/02/2017
|
AMA ZILA PANACHAYAT MAHOBA |
55,000 |