Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
4THSFC/2018-19/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
480,480 |
Particulars |
SFC - REENA YADAV
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575453
Cheque Date : 17/12/2018
|
NULL |
454,456 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575455
Cheque Date : 17/12/2018
|
SHREE CONSTRUCTION |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000655
Cheque Date : 17/12/2018
|
INCOME TAX |
9,609 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000656
Cheque Date : 17/12/2018
|
GST |
9,610 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575454
Cheque Date : 17/12/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
4,805 |