Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,536,521 |
Particulars |
zila nidhi sfc and tfc work paiment to contrector and employees and penshon ect |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
10,971 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001934
Cheque Date : 19/08/2019
|
INCOM TAX |
82,716 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001935
Cheque Date : 19/08/2019
|
CGST and SGST |
73,856 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001936
Cheque Date : 19/08/2019
|
SES-UP |
36,926 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001937
Cheque Date : 19/08/2019
|
RAYALTY#47 KHANIJ |
183,947 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001938
Cheque Date : 19/08/2019
|
BM-BOB-BANDA |
4,148,105 |