Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
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.)
|
1,793,185 |
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 |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001900
Cheque Date : 12/07/2019
|
INCOM TAX |
37,592 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001901
Cheque Date : 12/07/2019
|
CGST and SGST |
33,564 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001902
Cheque Date : 12/07/2019
|
SES-UP |
16,782 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001903
Cheque Date : 12/07/2019
|
RAYALTY#47 KHANIJ |
27,612 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001904
Cheque Date : 12/07/2019
|
BM-BOB-BANDA |
1,670,135 |