Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,439,690 |
Particulars |
Payment by TDS Deduction Conscruction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001099
Cheque Date : 16/03/2019
|
|
350,425 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001100
Cheque Date : 16/03/2019
|
|
152,359 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001101
Cheque Date : 16/03/2019
|
|
346,986 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001102
Cheque Date : 16/03/2019
|
AMA ZILA PANACHAYAT MAHOBA |
285,200 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001103
Cheque Date : 16/03/2019
|
|
304,720 |