Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
4THSFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
381,563 |
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 : 001172
Cheque Date : 30/09/2019
|
|
102,349 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001173
Cheque Date : 30/09/2019
|
|
121,014 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001174
Cheque Date : 30/09/2019
|
|
44,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001175
Cheque Date : 30/09/2019
|
AMA ZILA PANACHAYAT MAHOBA |
24,700 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001176
Cheque Date : 30/09/2019
|
|
89,000 |