Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,072,900 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56370100011126000
Cheque No:
Cheque Date :
Letter/Advice No.: 665065
Letter/Advice Date :20/02/2020
|
m p builders |
330,144 |
Letter/Advice
|
Account Type:Bank
Account No.:56370100011126000
Cheque No:
Cheque Date :
Letter/Advice No.: 679134
Letter/Advice Date :20/02/2020
|
m p builders |
311,059 |
Letter/Advice
|
Account Type:Bank
Account No.:56370100011126000
Cheque No:
Cheque Date :
Letter/Advice No.: 320967
Letter/Advice Date :20/02/2020
|
IQBAL ALI |
653,298 |
Letter/Advice
|
Account Type:Bank
Account No.:56370100011126000
Cheque No:
Cheque Date :
Letter/Advice No.: 663385
Letter/Advice Date :20/02/2020
|
IQBAL ALI |
406,110 |
Letter/Advice
|
Account Type:Bank
Account No.:56370100011126000
Cheque No:
Cheque Date :
Letter/Advice No.: 323232
Letter/Advice Date :20/02/2020
|
jay singh yadav |
224,781 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
147,508 |