Type Of Transaction |
Expenditures
|
Activity Code |
45962754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,506 |
Particulars |
Panchi me Antyeshthi Sthal 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.: 347462
Letter/Advice Date :02/07/2019
|
up bhawan and other labour sash |
1,317 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347463
Letter/Advice Date :02/07/2019
|
SBI Bagpat TDS |
3,029 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347464
Letter/Advice Date :02/07/2019
|
durga construction |
15,804 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347465
Letter/Advice Date :02/07/2019
|
durga construction |
127,356 |