Type Of Transaction |
Expenditures
|
Activity Code |
32840646 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
700,072 |
Particulars |
हरियाà¤à¥à¤°à¤¾ मà¥à¤ राà¤à¤ªà¤¾à¤² à¤à¤à¤¡à¤¾ à¤à¥ मà¤à¤¾à¤¨ सॠसà¤à¤¤à¤°à¤¾à¤® पà¥à¤¤à¥à¤° लà¤à¤®à¥ à¤à¥ मà¤à¤¾à¤¨ तठà¤à¤¨à¥à¤¤à¥à¤°à¥à¤²à¥à¤à¤¿à¤à¤ à¤à¤¾à¤²à¤¸ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ cess tds gst royalty 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.: 374525
Letter/Advice Date :10/09/2020
|
up bhawan and other labour sash |
6,697 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374527
Letter/Advice Date :10/09/2020
|
SBI Bagpat TDS |
13,394 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374528
Letter/Advice Date :10/09/2020
|
|
1,020 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374529
Letter/Advice Date :10/09/2020
|
|
30,365 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374530
Letter/Advice Date :10/09/2020
|
|
648,596 |