Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/39 |
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.)
|
371,491 |
Particulars |
zila 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 |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001816
Cheque Date : 30/03/2019
|
INCOM TAX |
8,321 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001817
Cheque Date : 30/03/2019
|
CGST and SGST |
7,430 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001818
Cheque Date : 30/03/2019
|
SES-UP |
3,715 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001819
Cheque Date : 30/03/2019
|
RAYALTY#47 KHANIJ |
16,781 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001820
Cheque Date : 30/03/2019
|
BM-BOB-BANDA |
333,244 |