Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,580,560 |
Particulars |
SFC - PENSION NIDHI
CONTRACTORS
IT GST LABOUR CESS AND SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890444
Cheque Date : 21/05/2020
|
INCOME TAX |
105,010 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890445
Cheque Date : 21/05/2020
|
GST |
105,010 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890446
Cheque Date : 21/05/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
52,505 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890447
Cheque Date : 21/05/2020
|
NULL |
267,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :21/05/2020
|
PENSION NIDHI ZILA PANCHAYAT |
2,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :21/05/2020
|
NULL |
5,350,735 |