Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
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.)
|
6,584,423 |
Particulars |
zila nidhi sfc work paiment to contrectoe and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
45,900 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001735
Cheque Date : 22/01/2019
|
INCOM TAX |
147,494 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001736
Cheque Date : 22/01/2019
|
CGST and SGST |
132,370 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001737
Cheque Date : 22/01/2019
|
SES-UP |
65,845 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001738
Cheque Date : 22/01/2019
|
RAYALTY#47 KHANIJ |
201,022 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001739
Cheque Date : 22/01/2019
|
BM-BOB-BANDA |
5,991,792 |