Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/01/2018 |
Voucher No |
IIISFC/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,265,700 |
Particulars |
zila nidhi sfc work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001648
Cheque Date : 12/01/2018
|
INCOM TAX |
50,751 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001649
Cheque Date : 12/01/2018
|
SES-UP |
22,657 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001650
Cheque Date : 12/01/2018
|
PANKAJ LAKHAPATI |
771,177 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001651
Cheque Date : 12/01/2018
|
CONT-VIDHYADHAR DUBE |
891,509 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001652
Cheque Date : 12/01/2018
|
PRAKASH CON AND SUP |
489,606 |