Type Of Transaction |
Expenditures
|
Activity Code |
32838542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,960 |
Particulars |
ढिà¤à¥à¤²à¥ मà¥à¤ मà¥à¤ रà¥à¤¡ सॠविनà¥à¤¦ à¤à¥ à¤à¥à¤° तठà¤à¤¨à¥à¤¤à¥à¤°à¥à¤²à¥à¤à¤¿à¤à¤ à¤à¤¾à¤à¤²à¥à¤¸ à¤à¤¾à¤°à¥à¤¯ Cess TDS GST Royalty SignBoard 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.: 374502
Letter/Advice Date :10/06/2020
|
up bhawan and other labour sash |
1,490 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374503
Letter/Advice Date :10/06/2020
|
SBI Bagpat TDS |
3,426 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374504
Letter/Advice Date :10/06/2020
|
durga construction |
15,960 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374505
Letter/Advice Date :10/06/2020
|
durga construction |
3,350 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374506
Letter/Advice Date :10/06/2020
|
durga construction |
796 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374507
Letter/Advice Date :10/06/2020
|
durga construction |
123,938 |