Type Of Transaction |
Expenditures
|
Activity Code |
32933631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
392,096 |
Particulars |
harya khera m raghuvir harijan se santram ke khet tak kharanja nirman karya Cess TDS GST 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.: 374522
Letter/Advice Date :10/09/2020
|
up bhawan and other labour sash |
3,501 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374523
Letter/Advice Date :10/09/2020
|
shakti CONSTRACTION |
42,010 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374524
Letter/Advice Date :10/09/2020
|
shakti CONSTRACTION |
339,583 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374525
Letter/Advice Date :10/09/2020
|
SBI Bagpat TDS |
7,002 |