Type Of Transaction |
Expenditures
|
Activity Code |
32932642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
374,864 |
Particulars |
sikhera m main raste se sarkari tubel tak kharanja nirman karyaCess TDS GST Sign Board and Firm Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374497
Letter/Advice Date :04/05/2020
|
up bhawan and other labour sash |
3,749 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374498
Letter/Advice Date :04/05/2020
|
SBI Bagpat TDS |
8,622 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374499
Letter/Advice Date :04/05/2020
|
durga construction |
40,164 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374500
Letter/Advice Date :04/05/2020
|
durga construction |
3,350 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374501
Letter/Advice Date :04/05/2020
|
durga construction |
318,979 |