Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
2,556,149 |
Particulars |
zila nidhi sfc and tfc work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001867
Cheque Date : 03/06/2019
|
INCOM TAX |
45,729 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001868
Cheque Date : 03/06/2019
|
CGST and SGST |
40,828 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001869
Cheque Date : 03/06/2019
|
SES-UP |
20,414 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001870
Cheque Date : 03/06/2019
|
RAYALTY#47 KHANIJ |
134,440 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001871
Cheque Date : 03/06/2019
|
BM-BOB-BANDA |
2,307,738 |