Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
375,880 |
Particulars |
Payment by TDS Deduction Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001094
Cheque Date : 31/01/2019
|
|
151,617 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001095
Cheque Date : 31/01/2019
|
|
65,921 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001096
Cheque Date : 31/01/2019
|
AMA ZILA PANACHAYAT MAHOBA |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001097
Cheque Date : 31/01/2019
|
|
131,842 |