Type Of Transaction |
Expenditures
|
Activity Code |
44906540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
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.)
|
30,544 |
Particulars |
to pay contractor, cess, gst, tds |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 883150
Cheque Date : 15/01/2020
|
BHODEV SINGH NGLA DARWAR CONTRACTOR |
28,987 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 883151
Cheque Date : 15/01/2020
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
676 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 883152
Cheque Date : 15/01/2020
|
UP BHAWAN NIRMAN ANIY NIRMAN KARAMKAR BORD ALIGAR |
294 |
Cheque
|
Account Type : Bank
Account No. : 31552786345
Cheque No : 883153
Cheque Date : 15/01/2020
|
टी0डी0एस0 (in come tex) भारतीय स्टेट बैंक अलीगढ |
587 |