Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
4THSFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,726,401 |
Particulars |
zila nidhi sfc contrecton work paiment to contrector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001991
Cheque Date : 25/11/2019
|
INCOM TAX |
95,513 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001992
Cheque Date : 25/11/2019
|
CGST and SGST |
85,280 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001993
Cheque Date : 25/11/2019
|
SES-UP |
42,640 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001994
Cheque Date : 25/11/2019
|
RAYALTY#47 KHANIJ |
16,907 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/11/2019
|
BM-BOB-BANDA |
4,481,561 |