Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,970,096 |
Particulars |
PAID FOR CONTRACTION WORK PAYMENT THROUGH P.F.M.S AND DEDCTION TDS I.T RS 503725 GST RS 503725 LABOUR CESS RS 251863 AND SURCHARGES RS 171109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864378
Cheque Date : 28/11/2019
|
MANAGER P N B MAU |
503,725 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864379
Cheque Date : 28/11/2019
|
Up bhawan and other sannirma karmkar kalyan board |
251,863 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :28/11/2019
Letter/Advice No.: 04
Letter/Advice Date :28/11/2019
|
MANAGER P N B MAU |
7,539,674 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864377
Cheque Date : 28/11/2019
|
MANAGER P N B MAU |
503,725 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864380
Cheque Date : 28/11/2019
|
Apper Mukhya Adhikari |
171,109 |