Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
999,176 |
Particulars |
income tax, gst, royalti, sess, late feee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864399
Cheque Date : 28/05/2020
|
MANAGER P N B MAU |
161,890 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864400
Cheque Date : 28/05/2020
|
MANAGER P N B MAU |
161,890 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864402
Cheque Date : 28/05/2020
|
Up bhawan and other sannirma karmkar kalyan board |
80,945 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 864403
Cheque Date : 28/05/2020
|
Apper Mukhya Adhikari |
594,451 |