Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2017 |
Voucher No |
4THSFC/2016-17/P/132 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,377,512 |
Particulars |
paid to deduction tds for contractors bill dated 6-3-2017 up to 9-3-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767243
Cheque Date : 17/03/2017
|
STATE BANK OF INDIA MAU |
655,255 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767244
Cheque Date : 17/03/2017
|
STATE BANK OF INDIA MAU |
1,219,816 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767245
Cheque Date : 17/03/2017
|
STATE BANK OF INDIA MAU |
102,897 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767246
Cheque Date : 17/03/2017
|
Up bhawan and other sannirma karmkar kalyan board |
292,523 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767247
Cheque Date : 17/03/2017
|
Apper Mukhya Adhikari |
1,107,021 |