Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/271 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
355,511 |
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 : 001214
Cheque Date : 04/03/2020
|
|
133,666 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001215
Cheque Date : 04/03/2020
|
|
58,115 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001216
Cheque Date : 04/03/2020
|
|
47,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001217
Cheque Date : 04/03/2020
|
|
58,115 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001218
Cheque Date : 04/03/2020
|
|
58,115 |