Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,753,884 |
Particulars |
deduction for TDS for payment contractors bill daed 12 april 2019 and dated 27 april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069748
Cheque Date : 30/04/2019
|
MANAGER P N B MAU |
693,258 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069749
Cheque Date : 30/04/2019
|
MANAGER P N B MAU |
696,797 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069750
Cheque Date : 30/04/2019
|
MANAGER SBI MAU |
6,320 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069751
Cheque Date : 30/04/2019
|
Up bhawan and other sannirma karmkar kalyan board |
348,309 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069752
Cheque Date : 30/04/2019
|
Apper Mukhya Adhikari |
9,200 |