Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,906,000 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000042
Cheque Date : 31/08/2019
|
m p builders |
2,355,459 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000043
Cheque Date : 31/08/2019
|
|
345,120 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000044
Cheque Date : 31/08/2019
|
|
812,441 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000045
Cheque Date : 31/08/2019
|
shri construction |
959,702 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000046
Cheque Date : 31/08/2019
|
|
860,380 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
572,898 |