Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
4THSFC/2019-20/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
468,137 |
Particulars |
Payment by TDS Deduction Construction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001181
Cheque Date : 06/12/2019
|
|
71,974 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001182
Cheque Date : 06/12/2019
|
|
71,974 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001183
Cheque Date : 06/12/2019
|
|
165,541 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001184
Cheque Date : 06/12/2019
|
|
71,974 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001185
Cheque Date : 06/12/2019
|
|
38,274 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001186
Cheque Date : 06/12/2019
|
|
48,400 |