Type Of Transaction |
Expenditures
|
Activity Code |
8613624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
147,114 |
Particulars |
Deposit deducted income tax,cess,gst and contractor payment for construction work of interlocking tile and nali from Ashok to Rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349509
Cheque Date : 23/10/2018
|
SBI BANK BAGHPAT |
2,942 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349510
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
15,762 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349511
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
127,096 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349512
Cheque Date : 23/10/2018
|
Shrem prevertan adikary |
1,314 |