Type Of Transaction |
Expenditures
|
Activity Code |
44893645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
305,097 |
Particulars |
TO PAY CONTRACTOR, ROYALTY, TDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004043
Cheque Date : 10/08/2018
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
7,943 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004042
Cheque Date : 10/08/2018
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
6,813 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004041
Cheque Date : 10/08/2018
|
SHIRI RAM BULDAURS SANJAY KUMAR SHYAMPUR GABHANA |
290,341 |