Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
457,871 |
Particulars |
Payment by TDS Dedcution Construction of road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001110
Cheque Date : 27/04/2019
|
|
174,786 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001111
Cheque Date : 27/04/2019
|
|
75,995 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001112
Cheque Date : 27/04/2019
|
AMA ZILA PANACHAYAT MAHOBA |
55,100 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001113
Cheque Date : 27/04/2019
|
|
151,990 |