Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,692,469 |
Particulars |
Work Payment of Contructor ZP Banda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002066
Cheque Date : 24/09/2020
|
BM-BOB-BANDA |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002067
Cheque Date : 24/09/2020
|
INCOM TAX |
937,015 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002068
Cheque Date : 24/09/2020
|
BM-BOB-BANDA |
838,744 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002069
Cheque Date : 24/09/2020
|
SES-UP |
418,312 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002070
Cheque Date : 24/09/2020
|
BM-BOB-BANDA |
2,528,101 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMS
Letter/Advice Date :24/09/2020
|
BM-BOB-BANDA |
41,591,931 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMS
Letter/Advice Date :24/09/2020
|
BM-BOB-BANDA |
258,366 |