Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,041,664 |
Particulars |
SFC - AMOUNT PAID TO CONTRACTORS
IT GST LABOUR CESS ROYALTY 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 :26/08/2020
|
NULL |
6,393,191 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890507
Cheque Date : 26/08/2020
|
INCOME TAX |
125,744 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890508
Cheque Date : 26/08/2020
|
GST |
125,744 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890509
Cheque Date : 26/08/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
62,872 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890510
Cheque Date : 26/08/2020
|
NULL |
329,685 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890511
Cheque Date : 26/08/2020
|
ROYALTY |
4,428 |