Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,254,800 |
Particulars |
SFC - PAYMENT MADE TO CONTRACTORS
IT GST LABOUR CESS 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 :11/09/2020
|
NULL |
6,528,865 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890517
Cheque Date : 11/09/2020
|
INCOME TAX |
129,550 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890518
Cheque Date : 11/09/2020
|
GST |
129,550 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890519
Cheque Date : 11/09/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
64,775 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890520
Cheque Date : 11/09/2020
|
NULL |
402,060 |