Type Of Transaction |
Expenditures
|
Activity Code |
45930180 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
483,765 |
Particulars |
to pay contractor, tds, gst and cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 883179
Cheque Date : 28/09/2020
|
EMBI TECH CONTRACTOR |
459,110 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 105296
Cheque Date : 28/09/2020
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
4,652 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 105297
Cheque Date : 28/09/2020
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
10,699 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 105298
Cheque Date : 28/09/2020
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
9,304 |