Type Of Transaction |
Expenditures
|
Activity Code |
8539599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,169 |
Particulars |
JAGDISH TO RISHIPAL
CESS, INCOME TAX, GST AND WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87962200031420
Cheque No : 982701
Cheque Date : 25/06/2019
|
ALLAHBAD BANK |
762 |
Cheque
|
Account Type : Bank
Account No. : 87962200031420
Cheque No : 982702
Cheque Date : 25/06/2019
|
S B I BANK |
1,524 |
Cheque
|
Account Type : Bank
Account No. : 87962200031420
Cheque No : 982703
Cheque Date : 25/06/2019
|
BHRAMA VISHNU CONTRACTER |
8,161 |
Cheque
|
Account Type : Bank
Account No. : 87962200031420
Cheque No : 982704
Cheque Date : 25/06/2019
|
BHRAMA VISHNU CONTRACTER |
65,722 |