Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,705,035 |
Particulars |
paid for constraction work in rural area and deduction tds |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069738
Cheque Date :29/03/2019
Letter/Advice No.: memo
Letter/Advice Date :29/03/2019
|
MANAGER P N B MAU |
12,141,304 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069739
Cheque Date :29/03/2019
Letter/Advice No.: memo
Letter/Advice Date :29/03/2019
|
MANAGER P N B MAU |
619,714 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069740
Cheque Date :29/03/2019
Letter/Advice No.: memo
Letter/Advice Date :29/03/2019
|
MANAGER P N B MAU |
618,168 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069741
Cheque Date : 29/03/2019
|
MANAGER SBI MAU |
3,092 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069742
Cheque Date : 29/03/2019
|
MANAGER SBI MAU |
899 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069743
Cheque Date : 29/03/2019
|
Up bhawan and other sannirma karmkar kalyan board |
309,858 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069744
Cheque Date : 29/03/2019
|
Apper Mukhya Adhikari |
12,000 |