Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
4THSFC/2018-19/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,974,680 |
Particulars |
SFC - MUNNI DEVI
URMILA DEVI
DHEERENDRA SINGH
SHREE CONSTRUCTION
NEW GANGA ASSOCIATES
NATIONAL CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575447
Cheque Date : 13/12/2018
|
NULL |
2,652,146 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000650
Cheque Date : 13/12/2018
|
INCOME TAX |
59,493 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000651
Cheque Date : 13/12/2018
|
GST |
59,494 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575448
Cheque Date : 13/12/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
29,747 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575449
Cheque Date : 13/12/2018
|
NULL |
173,800 |