Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,661,808 |
Particulars |
SFC - AMOUNT PAID TO CONTRACTORS
IT GST 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 :03/09/2020
|
NULL |
6,757,639 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890512
Cheque Date : 03/09/2020
|
INCOME TAX |
136,818 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890513
Cheque Date : 03/09/2020
|
GST |
136,818 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890514
Cheque Date : 03/09/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
68,409 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890515
Cheque Date : 03/09/2020
|
NULL |
557,720 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890516
Cheque Date : 03/09/2020
|
ROYALTY |
4,404 |