Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
4THSFC/2018-19/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
393,397 |
Particulars |
Payment by TDS Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001082
Cheque Date : 04/12/2018
|
|
122,496 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001083
Cheque Date : 04/12/2018
|
|
79,564 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001084
Cheque Date : 04/12/2018
|
|
22,116 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001085
Cheque Date : 04/12/2018
|
|
53,259 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001086
Cheque Date : 04/12/2018
|
AMA ZILA PANACHAYAT MAHOBA |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001087
Cheque Date : 04/12/2018
|
|
95,462 |