Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/43 |
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.)
|
14,406,954 |
Particulars |
zila nidhi sfc work paiment to contrector and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002001
Cheque Date : 08/01/2020
|
INCOM TAX |
293,375 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002002
Cheque Date : 08/01/2020
|
CGST and SGST |
263,826 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002003
Cheque Date : 08/01/2020
|
SES-UP |
130,971 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002004
Cheque Date : 08/01/2020
|
RAYALTY#47 KHANIJ |
30,289 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/01/2020
|
BM-BOB-BANDA |
13,668,993 |