Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,689,615 |
Particulars |
zp banda work payment to 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 : 002103
Cheque Date : 13/01/2021
|
INCOM TAX |
333,793 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002104
Cheque Date : 13/01/2021
|
BM-BOB-BANDA |
298,036 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002105
Cheque Date : 13/01/2021
|
SES-UP |
149,015 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002106
Cheque Date : 13/01/2021
|
BM-BOB-BANDA |
215,000 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c012114295614
Letter/Advice Date :13/01/2021
|
BM-BOB-BANDA |
15,693,771 |