Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,606,634 |
Particulars |
SFC Work Payment Contructor By 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 : 002071
Cheque Date : 09/10/2020
|
BM-BOB-BANDA |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002072
Cheque Date : 09/10/2020
|
INCOM TAX |
152,132 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002073
Cheque Date : 09/10/2020
|
BM-BOB-BANDA |
137,478 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002074
Cheque Date : 09/10/2020
|
SES-UP |
67,916 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002075
Cheque Date : 09/10/2020
|
BM-BOB-BANDA |
411,615 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC0102007972213
Letter/Advice Date :09/10/2020
|
BM-BOB-BANDA |
6,824,993 |