Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
4THSFC/2018-19/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
599,872 |
Particulars |
Contractor Amount-573092
Income Tax - 10712
GST TDS - 10712
CESS Amount - 5356
Vill-New Bash Muradpur Sampark marg pr Kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 015829
Cheque Date : 15/11/2018
|
|
573,092 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 015830
Cheque Date : 15/11/2018
|
Branch Manager SBI Hapur |
10,712 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 015831
Cheque Date : 15/11/2018
|
Branch Manager Dena Bank Hapur |
10,712 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 015832
Cheque Date : 15/11/2018
|
UP CESS |
5,356 |