Type Of Transaction |
Expenditures
|
Activity Code |
44893745 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/22 |
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.)
|
556,736 |
Particulars |
TO PAY CONTRACTOR, GST, TDS, CESS AND ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 888822
Cheque Date : 05/11/2018
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
6,792 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 888821
Cheque Date : 05/11/2018
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
5,353 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004060
Cheque Date : 05/11/2018
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
12,312 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004059
Cheque Date : 05/11/2018
|
SHIRI RAM BULDAURS SANJAY KUMAR SHYAMPUR GABHANA |
64,239 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004058
Cheque Date : 05/11/2018
|
SHIRI RAM BULDAURS SANJAY KUMAR SHYAMPUR GABHANA |
468,040 |