Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
1,542,161 |
Particulars |
zila nidhi sfc and tfc 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 |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001909
Cheque Date : 23/07/2019
|
INCOM TAX |
26,757 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001910
Cheque Date : 23/07/2019
|
CGST and SGST |
23,890 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001911
Cheque Date : 23/07/2019
|
SES-UP |
11,945 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001912
Cheque Date : 23/07/2019
|
RAYALTY#47 KHANIJ |
11,748 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001913
Cheque Date : 23/07/2019
|
BM-BOB-BANDA |
1,461,321 |