Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
4THSFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
507,992 |
Particulars |
Payment by TDS Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001127
Cheque Date : 12/06/2019
|
|
218,669 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001128
Cheque Date : 12/06/2019
|
|
95,073 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001129
Cheque Date : 12/06/2019
|
|
1,604 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001130
Cheque Date : 12/06/2019
|
AMA ZILA PANACHAYAT MAHOBA |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001131
Cheque Date : 12/06/2019
|
|
190,146 |