Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,764,263 |
Particulars |
SFC - AMT PAID TO CONTRACTORS
IT GST CESS ROYALTY SEC#47PENALTY DEDUCTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :08/12/2020
|
NULL |
3,556,494 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459526
Cheque Date : 08/12/2020
|
INCOME TAX |
67,219 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459527
Cheque Date : 08/12/2020
|
GST |
67,220 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459528
Cheque Date : 08/12/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
33,610 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459529
Cheque Date : 08/12/2020
|
NULL |
26,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459530
Cheque Date : 08/12/2020
|
ROYALTY |
13,270 |