Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2021 |
Voucher No |
4THSFC/2020-21/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
529,486 |
Particulars |
paid for dedction contracrtors bill TDS month of december 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864439
Cheque Date :30/01/2021
Letter/Advice No.: MEMO
Letter/Advice Date :30/01/2021
|
MANAGER P N B MAU |
163,200 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864440
Cheque Date :30/01/2021
Letter/Advice No.: MEMO
Letter/Advice Date :30/01/2021
|
MANAGER P N B MAU |
163,200 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864434
Cheque Date :30/01/2021
Letter/Advice No.: MEMO
Letter/Advice Date :30/01/2021
|
MANAGER P N B MAU |
81,600 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864397
Cheque Date :30/01/2021
Letter/Advice No.: MEMO
Letter/Advice Date :30/01/2021
|
MANAGER P N B MAU |
27,300 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:864396
Cheque Date :30/01/2021
Letter/Advice No.: MEMO
Letter/Advice Date :30/01/2021
|
MANAGER P N B MAU |
94,186 |