Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
14,589,358 |
Particulars |
zila nidhi sfc work paiment to contrectorand others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
101,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002030
Cheque Date : 29/06/2020
|
INCOM TAX |
288,933 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002031
Cheque Date : 29/06/2020
|
CGST and SGST |
257,984 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002032
Cheque Date : 29/06/2020
|
SES-UP |
128,987 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002033
Cheque Date : 29/06/2020
|
RAYALTY#47 KHANIJ |
451,770 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000c062036183923
Letter/Advice Date :29/06/2020
|
BM-BOB-BANDA |
13,360,184 |