Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
4THSFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
422,924 |
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 : 001049
Cheque Date : 20/07/2018
|
|
234,582 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001050
Cheque Date : 20/07/2018
|
|
78,750 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001051
Cheque Date : 20/07/2018
|
|
101,992 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001052
Cheque Date : 20/07/2018
|
AMA ZILA PANACHAYAT MAHOBA |
7,600 |