Type Of Transaction |
Expenditures
|
Activity Code |
45963368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,840 |
Particulars |
Budhsaini me Narendra ke gher se PWD sadak tak khadanja nirman karya Cess TDS GST and Firm Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347444
Letter/Advice Date :01/07/2019
|
up bhawan and other labour sash |
1,070 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347445
Letter/Advice Date :01/07/2019
|
SBI Bagpat TDS |
2,461 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347446
Letter/Advice Date :01/07/2019
|
National Construction |
12,840 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347447
Letter/Advice Date :01/07/2019
|
National Construction |
103,469 |