Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
4THSFC/2019-20/P/17 |
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.)
|
169,546 |
Particulars |
Being Amount paid to umesh Kumar for Constraction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017472
Cheque Date : 30/11/2019
|
Umesh Kumar |
148,252 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014907
Cheque Date : 30/11/2019
|
Income Tax |
1,514 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017473
Cheque Date : 30/11/2019
|
GST |
18,166 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017484
Cheque Date : 30/11/2019
|
Penalty |
100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017485
Cheque Date : 30/11/2019
|
Cess Tax |
1,514 |