Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
4THSFC/2017-18/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
856,635 |
Particulars |
Cons Deduction Income tax Sale tax Laber Cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000988
Cheque Date : 17/02/2018
|
|
202,072 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000989
Cheque Date : 17/02/2018
|
|
8,904 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000990
Cheque Date : 17/02/2018
|
|
87,859 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000991
Cheque Date : 17/02/2018
|
AMA ZILA PANACHAYAT MAHOBA |
557,800 |