Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
4,343,061 |
Particulars |
zila nidhi sfc work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001679
Cheque Date : 13/08/2018
|
INCOM TAX |
97,284 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001680
Cheque Date : 13/08/2018
|
SAIL - TAX DEP |
710 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001681
Cheque Date : 13/08/2018
|
SES-UP |
43,431 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001682
Cheque Date : 13/08/2018
|
RAYALTY#47 KHANIJ |
30,990 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001683
Cheque Date : 13/08/2018
|
BM-BOB-BANDA |
4,170,646 |