Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
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.)
|
2,451,875 |
Particulars |
zila nidhi sfc contrector work paiment and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001701
Cheque Date : 02/11/2018
|
INCOM TAX |
54,922 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001702
Cheque Date : 02/11/2018
|
CGST and SGST |
52,510 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001703
Cheque Date : 02/11/2018
|
SES-UP |
24,519 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001704
Cheque Date : 02/11/2018
|
RAYALTY#47 KHANIJ |
10,623 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001705
Cheque Date : 02/11/2018
|
BM-BOB-BANDA |
2,300,301 |