Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/35 |
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.)
|
1,585,400 |
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 |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001798
Cheque Date : 14/03/2019
|
INCOM TAX |
35,512 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001799
Cheque Date : 14/03/2019
|
CGST and SGST |
31,708 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001800
Cheque Date : 14/03/2019
|
SES-UP |
15,854 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001801
Cheque Date : 14/03/2019
|
RAYALTY#47 KHANIJ |
64,397 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001802
Cheque Date : 14/03/2019
|
BM-BOB-BANDA |
1,432,929 |