Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
226,237 |
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 : 001024
Cheque Date : 26/04/2018
|
|
120,157 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001025
Cheque Date : 26/04/2018
|
|
50,638 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001026
Cheque Date : 26/04/2018
|
|
52,242 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001027
Cheque Date : 26/04/2018
|
AMA ZILA PANACHAYAT MAHOBA |
3,200 |