Type Of Transaction |
Expenditures
|
Activity Code |
44893877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
53,680 |
Particulars |
TO PAY LABOUR CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004052
Cheque Date : 01/10/2018
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
33,917 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004051
Cheque Date : 01/10/2018
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
10,722 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004050
Cheque Date : 01/10/2018
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
5,908 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004049
Cheque Date : 01/10/2018
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
3,133 |