Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/253 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,125,457 |
Particulars |
Payment by TDS Deduction Costruction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001209
Cheque Date : 27/02/2020
|
|
308,095 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001210
Cheque Date : 27/02/2020
|
|
133,954 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001211
Cheque Date : 27/02/2020
|
|
415,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001212
Cheque Date : 27/02/2020
|
|
133,954 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001213
Cheque Date : 27/02/2020
|
|
133,954 |