Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,839,908 |
Particulars |
paid for 27 project constraction work in rural area and deduction TDS Paid month of january 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069714
Cheque Date : 30/01/2019
|
MANAGER P N B MAU |
482,426 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069715
Cheque Date : 30/01/2019
|
MANAGER P N B MAU |
457,806 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069716
Cheque Date : 30/01/2019
|
MANAGER SBI MAU |
30,936 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069717
Cheque Date : 30/01/2019
|
Up bhawan and other sannirma karmkar kalyan board |
236,637 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069718
Cheque Date : 30/01/2019
|
MANAGER SBI MAU |
6,437 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069719
Cheque Date : 30/01/2019
|
Apper Mukhya Adhikari |
36,373 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069713
Cheque Date :30/01/2019
Letter/Advice No.: 784
Letter/Advice Date :30/01/2019
|
MANAGER P N B MAU |
9,589,293 |