Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
4THSFC/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,614,192 |
Particulars |
being amount paid to contractor for constraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:017524
Cheque Date :28/01/2019
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Jitender Giri |
218,856 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Sageer Ahamad Kha |
215,034 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Syan Enter Prizees |
468,043 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Adi Shakit Constraction Company |
343,121 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
GAURI CONTRUCTION |
272,386 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Sanjay Kumar |
661,596 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Income Tax |
35,079 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
GST |
280,092 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
Cess Tax |
119,585 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Penalty |
400 |