Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
312,802 |
Particulars |
SFC - IT GST LABOUR CESS ROYALTY AND SECURITY DEDUCTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890498
Cheque Date : 13/08/2020
|
INCOME TAX |
75,993 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890499
Cheque Date : 13/08/2020
|
GST |
75,994 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890500
Cheque Date : 13/08/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
37,997 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890501
Cheque Date : 13/08/2020
|
NULL |
107,620 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890502
Cheque Date : 13/08/2020
|
ROYALTY |
15,198 |