Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
2,561,441 |
Particulars |
zila nidhi sfc 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 |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001826
Cheque Date : 12/04/2019
|
INCOM TAX |
57,378 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001827
Cheque Date : 12/04/2019
|
CGST and SGST |
51,232 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001828
Cheque Date : 12/04/2019
|
SES-UP |
25,614 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001829
Cheque Date : 12/04/2019
|
RAYALTY#47 KHANIJ |
127,491 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001830
Cheque Date : 12/04/2019
|
BM-BOB-BANDA |
2,291,226 |