Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
4THSFC/2019-20/P/32 |
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.)
|
1,751,215 |
Particulars |
zila nidhi sfc and tfc work paiment contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001959
Cheque Date : 23/09/2019
|
INCOM TAX |
30,680 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001960
Cheque Date : 23/09/2019
|
CGST and SGST |
29,578 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001961
Cheque Date : 23/09/2019
|
SES-UP |
13,696 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001962
Cheque Date : 23/09/2019
|
RAYALTY#47 KHANIJ |
53,137 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001963
Cheque Date : 23/09/2019
|
BM-BOB-BANDA |
1,620,624 |