Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2017 |
Voucher No |
4THSFC/2016-17/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
991,705 |
Particulars |
paid to tds deduction v.n 87 up to 112 dateted 27-1-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284482
Cheque Date : 27/01/2017
|
STATE BANK OF INDIA MAU |
192,788 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284483
Cheque Date : 27/01/2017
|
STATE BANK OF INDIA MAU |
344,257 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284484
Cheque Date : 27/01/2017
|
STATE BANK OF INDIA MAU |
31,551 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284485
Cheque Date : 27/01/2017
|
Up bhawan and other sannirma karmkar kalyan board |
86,645 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284486
Cheque Date : 27/01/2017
|
Apper Mukhya Adhikari |
336,464 |