Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
739,855 |
Particulars |
Being amount paid to Contractor for Constraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014884
Cheque Date : 29/08/2019
|
Sanjay Kumar |
134,968 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014885
Cheque Date : 29/08/2019
|
Eara Constraction |
282,241 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014886
Cheque Date : 29/08/2019
|
Bharat Constraction Company |
110,941 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014887
Cheque Date : 29/08/2019
|
Eara Constraction |
90,626 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014888
Cheque Date : 29/08/2019
|
Income Tax |
11,774 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014889
Cheque Date : 29/08/2019
|
GST |
79,275 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014890
Cheque Date : 29/08/2019
|
Security |
3,342 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014891
Cheque Date : 29/08/2019
|
Cess Tax |
26,288 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014892
Cheque Date : 29/08/2019
|
Penalty |
400 |