Type Of Transaction |
Expenditures
|
Activity Code |
8613651 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
169,844 |
Particulars |
Deposit deducted income tax,cess,gst and contractor payment for repair work of 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 : 349521
Cheque Date : 23/10/2018
|
SBI BANK BAGHPAT |
3,397 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349522
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
18,198 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349523
Cheque Date : 23/10/2018
|
M#47S Sudir kumar |
146,733 |
Cheque
|
Account Type : Bank
Account No. : 85602200082693
Cheque No : 349524
Cheque Date : 23/10/2018
|
Shrem prevertan adikary |
1,516 |