Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,449,936 |
Particulars |
SFC - PAYMENT MADE TO CONTRACTORS FOR CONSTRUCTION WORK
IT GST CESS AND SECURITY 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 :09/06/2020
|
NULL |
14,830,255 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890452
Cheque Date : 09/06/2020
|
INCOME TAX |
293,749 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890453
Cheque Date : 09/06/2020
|
GST |
293,748 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890454
Cheque Date : 09/06/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
146,874 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890455
Cheque Date : 09/06/2020
|
NULL |
885,310 |