Type Of Transaction |
Expenditures
|
Activity Code |
44894073 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
4THSFC/2018-19/P/32 |
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.)
|
131,438 |
Particulars |
TO PAY CONTRACTOR, 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 : 004025
Cheque Date : 13/02/2019
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
625 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004024
Cheque Date : 13/02/2019
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
1,264 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 004023
Cheque Date : 13/02/2019
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
2,907 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 888834
Cheque Date : 13/02/2019
|
EMBI TECH CONTRACTOR |
126,642 |