Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
190,676 |
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 : 001064
Cheque Date : 28/09/2018
|
|
53,374 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001065
Cheque Date : 28/09/2018
|
|
87,356 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001066
Cheque Date : 28/09/2018
|
|
23,206 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001067
Cheque Date : 28/09/2018
|
AMA ZILA PANACHAYAT MAHOBA |
26,740 |