Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/31 |
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.)
|
4,949,994 |
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 |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001779
Cheque Date : 05/03/2019
|
INCOM TAX |
83,570 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001780
Cheque Date : 05/03/2019
|
CGST and SGST |
73,746 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001781
Cheque Date : 05/03/2019
|
SES-UP |
37,308 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001782
Cheque Date : 05/03/2019
|
RAYALTY#47 KHANIJ |
237,920 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001783
Cheque Date : 05/03/2019
|
SAIL - TAX DEP |
872 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001784
Cheque Date : 05/03/2019
|
BM-BOB-BANDA |
4,501,078 |