Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
4THSFC/2018-19/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,577,791 |
Particulars |
deduction from cantcactor payment bill month of november 2018 income tax rs 605064 gst 602578 trad tax rs 4440 rayalty rs 41231 labour cess 302405 and sequertty rs 22073 rs 500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069697
Cheque Date : 30/11/2018
|
MANAGER P N B MAU |
605,064 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069698
Cheque Date : 30/11/2018
|
MANAGER P N B MAU |
602,578 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069699
Cheque Date : 30/11/2018
|
MANAGER SBI MAU |
4,440 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069700
Cheque Date : 30/11/2018
|
MANAGER SBI MAU |
41,231 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069701
Cheque Date : 30/11/2018
|
Apper Mukhya Adhikari |
22,073 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069702
Cheque Date : 30/11/2018
|
Up bhawan and other sannirma karmkar kalyan board |
302,405 |