Type Of Transaction |
Expenditures
|
Activity Code |
8613621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
226,665 |
Particulars |
Deposit deducted income tax,cess,gst and contractor payment for construction work of interlocking tile and nali from vijaypal to Chohal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349505
Cheque Date : 23/10/2018
|
SBI BANK BAGHPAT |
4,533 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349506
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
24,286 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349507
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
195,822 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349508
Cheque Date : 23/10/2018
|
Shrem prevertan adikary |
2,024 |