Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
28,366,895 |
Particulars |
zila nidhi sfc work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002050
Cheque Date : 30/07/2020
|
INCOM TAX |
528,992 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002051
Cheque Date : 30/07/2020
|
CGST and SGST |
472,330 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002052
Cheque Date : 30/07/2020
|
SES-UP |
236,158 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002053
Cheque Date : 30/07/2020
|
RAYALTY#47 KHANIJ |
890,538 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021c072024797911
Letter/Advice Date :30/07/2020
|
BM-BOB-BANDA |
26,212,377 |