Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2017 |
Voucher No |
4THSFC/2016-17/P/111 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,393,265 |
Particulars |
paid for tds deduction v.n.96-120 dated 7-2-2017 and 126-126 dated 8-2-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767200
Cheque Date : 08/02/2017
|
STATE BANK OF INDIA MAU |
307,490 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767204
Cheque Date : 08/02/2017
|
Apper Mukhya Adhikari |
278,730 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767203
Cheque Date : 08/02/2017
|
Up bhawan and other sannirma karmkar kalyan board |
137,272 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767202
Cheque Date : 08/02/2017
|
STATE BANK OF INDIA MAU |
120,684 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767201
Cheque Date : 08/02/2017
|
STATE BANK OF INDIA MAU |
549,089 |