Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
651,372 |
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 : 001192
Cheque Date : 03/01/2020
|
|
120,109 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001193
Cheque Date : 03/01/2020
|
|
52,221 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001194
Cheque Date : 03/01/2020
|
|
52,221 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001195
Cheque Date : 03/01/2020
|
|
52,221 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001196
Cheque Date : 03/01/2020
|
|
368,600 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001197
Cheque Date : 03/01/2020
|
|
6,000 |