Type Of Transaction |
Expenditures
|
Activity Code |
12624847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,547 |
Particulars |
Cess, Income Tax, GST, Jamanat Rashi and Firm Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128328
Cheque Date : 28/06/2019
|
ALLAHABAD BANK |
3,196 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128329
Cheque Date : 28/06/2019
|
SBI |
6,390 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128330
Cheque Date : 29/06/2019
|
|
34,237 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128331
Cheque Date : 29/06/2019
|
|
25,564 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128332
Cheque Date : 29/06/2019
|
|
250,160 |