| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
4th State Finance Commission |
| Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/36 |
| Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
1,400,800 |
| Particulars |
zila nidhi sfc and tfc contrecton work paiment to contrector and others |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Deduction
|
Deduction
|
Z P SFC#47TFC |
2,500 |
|
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001803
Cheque Date : 14/03/2019
|
INCOM TAX |
31,378 |
|
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001804
Cheque Date : 14/03/2019
|
CGST and SGST |
28,016 |
|
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001805
Cheque Date : 14/03/2019
|
SES-UP |
14,008 |
|
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001806
Cheque Date : 14/03/2019
|
RAYALTY#47 KHANIJ |
485 |
|
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001807
Cheque Date : 14/03/2019
|
BM-BOB-BANDA |
1,324,413 |
