Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,873,339 |
Particulars |
SFC - PAYMENT MADE TO CONTRACTOR VIDE V.NO.40-85
IT GST CESS ROYALTY SECURITY AND PENALTY DEDUCTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459561
Cheque Date : 09/01/2021
|
INCOME TAX |
229,882 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459562
Cheque Date : 09/01/2021
|
GST |
229,872 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459563
Cheque Date : 09/01/2021
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
114,936 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459564
Cheque Date : 09/01/2021
|
NULL |
64,737 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459565
Cheque Date : 09/01/2021
|
ROYALTY |
1,002 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/01/2021
|
NULL |
12,232,910 |