Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2017 |
Voucher No |
4THSFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,465,830 |
Particulars |
TDS Deduction by Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000810
Cheque Date : 22/05/2017
|
|
279,207 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000811
Cheque Date : 22/05/2017
|
|
485,578 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000812
Cheque Date : 22/05/2017
|
|
205,151 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000813
Cheque Date : 22/05/2017
|
|
121,394 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000814
Cheque Date : 22/05/2017
|
AMA ZILA PANACHAYAT MAHOBA |
374,500 |