Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
2,616,976 |
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 |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001918
Cheque Date : 31/07/2019
|
INCOM TAX |
56,828 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001919
Cheque Date : 31/07/2019
|
CGST and SGST |
50,744 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001920
Cheque Date : 31/07/2019
|
SES-UP |
25,369 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001921
Cheque Date : 31/07/2019
|
RAYALTY#47 KHANIJ |
130,782 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001922
Cheque Date : 31/07/2019
|
BM-BOB-BANDA |
2,341,253 |