Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan |
Voucher Date |
27/04/2019 |
Voucher No |
RGPSA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
707,140 |
Particulars |
Payment by TDS Deduction Construction of DPRC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100059233
Cheque No : 744642
Cheque Date : 27/04/2019
|
|
54,740 |
Cheque
|
Account Type : Bank
Account No. : 4797000100059233
Cheque No : 744644
Cheque Date : 27/04/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 4797000100059233
Cheque No : 744645
Cheque Date : 27/04/2019
|
AMA ZILA PANACHAYAT MAHOBA |
581,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100059233
Cheque No : 744646
Cheque Date : 27/04/2019
|
|
47,600 |