Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
4THSFC/2019-20/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,364,148 |
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 : 001198
Cheque Date : 31/01/2020
|
|
267,125 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001199
Cheque Date : 31/01/2020
|
|
116,141 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001200
Cheque Date : 31/01/2020
|
|
748,600 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001201
Cheque Date : 31/01/2020
|
|
116,141 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001202
Cheque Date : 31/01/2020
|
|
116,141 |