Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,579,208 |
Particulars |
DEVELOPMENT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
DINESH KUMAR SINGH |
3,493,555 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
Ms MD CONSTRUCTION |
2,307,620 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
Ms Mittal contractor |
1,992,405 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
MS FRENDS ENTERPRISES |
1,744,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
Sunil kumar sharma |
1,843,302 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102023844033
Letter/Advice Date :22/10/2020
|
Ms Sri Ram interprijej |
3,556,380 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836838
Cheque Date : 22/10/2020
|
INCOME TAX |
208,652 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836839
Cheque Date : 22/10/2020
|
CGST SGST |
278,200 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836840
Cheque Date : 22/10/2020
|
Cess |
139,100 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547841
Cheque Date : 22/10/2020
|
|
15,269 |