Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,511,424 |
Particulars |
DEVELOPMENT WORK+ INCOME TAX+SGST+CGST+CESS |
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.: C112022559048
Letter/Advice Date :11/11/2020
|
MAA VAISHNO ENTERPRISES |
1,722,902 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022559048
Letter/Advice Date :11/11/2020
|
MS FRENDS ENTERPRISES |
7,389,442 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022559048
Letter/Advice Date :11/11/2020
|
MS VISHMBHAR |
4,248,077 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022559048
Letter/Advice Date :11/11/2020
|
MS V P ENTERPRISES |
3,447,417 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547860
Cheque Date : 11/11/2020
|
INCOME TAX |
234,530 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547861
Cheque Date : 11/11/2020
|
CGST SGST |
312,704 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547862
Cheque Date : 11/11/2020
|
Cess |
156,352 |