Type Of Transaction |
Expenditures
|
Activity Code |
13967827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2019 |
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.)
|
198,131 |
Particulars |
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. : 0578000100186860
Cheque No : 054752
Cheque Date : 12/06/2019
|
allahabad bank |
1,981 |
Cheque
|
Account Type : Bank
Account No. : 0578000100186860
Cheque No : 054753
Cheque Date : 12/06/2019
|
sbi |
3,963 |
Cheque
|
Account Type : Bank
Account No. : 0578000100186860
Cheque No : 054754
Cheque Date : 12/06/2019
|
Jaiveer Singh Contractor |
21,228 |
Cheque
|
Account Type : Bank
Account No. : 0578000100186860
Cheque No : 054755
Cheque Date : 12/06/2019
|
Jaiveer Singh Contractor |
170,959 |