Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,116,640 |
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.: C072020457891
Letter/Advice Date :28/07/2020
|
RUDRA CONSTRUCTION S AND SUPPLIERS |
113,950 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072020457891
Letter/Advice Date :28/07/2020
|
S S CHAUHAN |
957,825 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836832
Cheque Date : 28/07/2020
|
INCOME TAX |
14,955 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836833
Cheque Date : 28/07/2020
|
CGST SGST |
19,940 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 836834
Cheque Date : 28/07/2020
|
Cess |
9,970 |