Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
10,855,677 |
Particulars |
zp banda 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 : 002076
Cheque Date : 31/10/2020
|
BM-BOB-BANDA |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002077
Cheque Date : 31/10/2020
|
INCOM TAX |
213,295 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002078
Cheque Date : 31/10/2020
|
BM-BOB-BANDA |
190,448 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002079
Cheque Date : 31/10/2020
|
SES-UP |
95,221 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C02031326114
Letter/Advice Date :31/10/2020
|
BM-BOB-BANDA |
10,256,713 |