Type Of Transaction |
Expenditures
|
Activity Code |
45963234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
287,280 |
Particulars |
HariyaKhera me Antyeshthi Sthal ki chardiwari and interlock 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.: 347448
Letter/Advice Date :02/07/2019
|
up bhawan and other labour sash |
2,565 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347449
Letter/Advice Date :02/07/2019
|
SBI Bagpat TDS |
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347450
Letter/Advice Date :02/07/2019
|
durga construction |
30,780 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347451
Letter/Advice Date :02/07/2019
|
durga construction |
248,035 |