Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
4THSFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
477,910 |
Particulars |
paid for TDS deduction of contractors bill month of deember 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864381
Cheque Date :31/12/2019
Letter/Advice No.: memo
Letter/Advice Date :31/12/2019
|
MANAGER P N B MAU |
185,820 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864382
Cheque Date : 31/12/2019
|
MANAGER P N B MAU |
185,820 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864383
Cheque Date : 31/12/2019
|
Up bhawan and other sannirma karmkar kalyan board |
92,910 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864384
Cheque Date : 31/12/2019
|
Apper Mukhya Adhikari |
13,360 |