Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2021 |
Voucher No |
4THSFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,165,688 |
Particulars |
SFC - PAYMENT MADE TO CONTRACTORS
IT GST CESS 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 : 459571
Cheque Date : 13/01/2021
|
INCOME TAX |
326,120 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459572
Cheque Date : 13/01/2021
|
GST |
326,122 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459573
Cheque Date : 13/01/2021
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
163,061 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459574
Cheque Date : 13/01/2021
|
NULL |
810,020 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/01/2021
|
NULL |
17,540,365 |