Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
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.)
|
2,407,938 |
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 |
15,953 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001730
Cheque Date : 08/01/2019
|
INCOM TAX |
53,940 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001731
Cheque Date : 08/01/2019
|
CGST and SGST |
48,159 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001732
Cheque Date : 08/01/2019
|
SES-UP |
24,080 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001733
Cheque Date : 08/01/2019
|
RAYALTY#47 KHANIJ |
47,478 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001734
Cheque Date : 08/01/2019
|
BM-BOB-BANDA |
2,218,328 |