Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,373 |
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 : 001223
Cheque Date : 20/03/2020
|
|
5,543 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001224
Cheque Date : 20/03/2020
|
|
2,410 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001225
Cheque Date : 20/03/2020
|
|
2,410 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001226
Cheque Date : 20/03/2020
|
|
2,410 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001227
Cheque Date : 20/03/2020
|
|
9,600 |