Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
687,948 |
Particulars |
paid for tds deduction month of july 2019 at contractors bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864371
Cheque Date :31/07/2019
Letter/Advice No.: memo
Letter/Advice Date :31/07/2019
|
MANAGER P N B MAU |
269,701 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864372
Cheque Date :31/07/2019
Letter/Advice No.: memo
Letter/Advice Date :31/07/2019
|
MANAGER P N B MAU |
269,701 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864374
Cheque Date :31/07/2019
Letter/Advice No.: memo
Letter/Advice Date :31/07/2019
|
Up bhawan and other sannirma karmkar kalyan board |
134,851 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864375
Cheque Date :31/07/2019
Letter/Advice No.: memo
Letter/Advice Date :31/07/2019
|
Apper Mukhya Adhikari |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864373
Cheque Date :31/07/2019
Letter/Advice No.: memo
Letter/Advice Date :31/07/2019
|
Up bhawan and other sannirma karmkar kalyan board |
2,695 |