Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
452,580 |
Particulars |
zila nidhi sfc work paiment to ccntrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001862
Cheque Date : 27/05/2019
|
INCOM TAX |
10,138 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001863
Cheque Date : 27/05/2019
|
CGST and SGST |
9,052 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001864
Cheque Date : 27/05/2019
|
SES-UP |
4,526 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001865
Cheque Date : 27/05/2019
|
RAYALTY#47 KHANIJ |
7,897 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001866
Cheque Date : 27/05/2019
|
BM-BOB-BANDA |
419,967 |