Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,849,824 |
Particulars |
paid to contraction work at rural area as per lis tramsfer to rtgs in this contractors account ofter TDS dediction and paid tds in this account head |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069754
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
MANAGER P N B MAU |
8,455,790 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069755
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
MANAGER P N B MAU |
547,382 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069756
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
MANAGER P N B MAU |
543,842 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069757
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
Up bhawan and other sannirma karmkar kalyan board |
273,651 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069758
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
Apper Mukhya Adhikari |
22,079 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:069759
Cheque Date :27/05/2019
Letter/Advice No.: memo
Letter/Advice Date :27/05/2019
|
MANAGER SBI MAU |
7,080 |