Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,434,356 |
Particulars |
zp banda work payment to 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 : 002084
Cheque Date : 22/12/2020
|
INCOM TAX |
268,198 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002085
Cheque Date : 22/12/2020
|
BM-BOB-BANDA |
239,464 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002086
Cheque Date : 22/12/2020
|
SES-UP |
119,732 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002087
Cheque Date : 22/12/2020
|
BM-BOB-BANDA |
57,700 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122022145781
Letter/Advice Date :22/12/2020
|
BM-BOB-BANDA |
13,749,262 |