Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,293,689 |
Particulars |
zp banda work payment to contructor by zp banda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: pfms
Letter/Advice Date :04/01/2021
|
BM-BOB-BANDA |
20,528,718 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002097
Cheque Date : 04/01/2021
|
BM-BOB-BANDA |
137,100 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002096
Cheque Date : 04/01/2021
|
BM-BOB-BANDA |
1,538,045 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002095
Cheque Date : 04/01/2021
|
SES-UP |
207,983 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002094
Cheque Date : 04/01/2021
|
BM-BOB-BANDA |
415,974 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002093
Cheque Date : 04/01/2021
|
INCOM TAX |
465,869 |