Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,102,523 |
Particulars |
SFC - PAYMENT MADE TO CONSTRACTORS
IT GST CESS SECURITY AND ROYALTY DEDUCTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459539
Cheque Date : 23/12/2020
|
INCOME TAX |
55,402 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459540
Cheque Date : 23/12/2020
|
GST |
55,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459541
Cheque Date : 23/12/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
27,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459542
Cheque Date : 23/12/2020
|
NULL |
71,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459543
Cheque Date : 23/12/2020
|
ROYALTY |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
NULL |
2,888,221 |