Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
4THSFC/2019-20/P/17 |
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.)
|
11,210,300 |
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 |
75,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001895
Cheque Date : 12/07/2019
|
INCOM TAX |
224,215 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001896
Cheque Date : 12/07/2019
|
CGST and SGST |
200,196 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001897
Cheque Date : 12/07/2019
|
SES-UP |
100,097 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001898
Cheque Date : 12/07/2019
|
RAYALTY#47 KHANIJ |
531 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001899
Cheque Date : 12/07/2019
|
BM-BOB-BANDA |
10,609,761 |