Type Of Transaction |
Expenditures
|
Activity Code |
8613643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
139,336 |
Particulars |
Deposit deducted income tax,cess,gst and contractor payment for construction work of interlocking tile in SC choupal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349517
Cheque Date : 23/10/2018
|
SBI BANK BAGHPAT |
2,787 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349518
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
14,929 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349519
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
120,376 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349520
Cheque Date : 23/10/2018
|
Shrem prevertan adikary |
1,244 |