Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,627,168 |
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 |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001766
Cheque Date : 25/02/2019
|
INCOM TAX |
58,849 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001767
Cheque Date : 25/02/2019
|
CGST and SGST |
52,544 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001768
Cheque Date : 25/02/2019
|
SES-UP |
26,272 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001769
Cheque Date : 25/02/2019
|
RAYALTY#47 KHANIJ |
25,209 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001770
Cheque Date : 25/02/2019
|
BM-BOB-BANDA |
2,449,794 |