Type Of Transaction |
Expenditures
|
Activity Code |
46742262 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,582 |
Particulars |
GST, TDS and CESS payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3721000100165217
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40205
Letter/Advice Date :14/07/2020
|
shakha prabandhak SBI jansath |
48,233 |
Letter/Advice
|
Account Type:Bank
Account No.:3721000100165217
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40206
Letter/Advice Date :14/07/2020
|
shakha prabandhak SBI jansath |
48,233 |
Letter/Advice
|
Account Type:Bank
Account No.:3721000100165217
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40207
Letter/Advice Date :14/07/2020
|
UP Bhawan other sainirman kalyan borard lucknow |
24,116 |