Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,722,992 |
Particulars |
SFC - AMOUNT PAID 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 :18/09/2020
|
NULL |
3,397,037 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890522
Cheque Date : 18/09/2020
|
INCOME TAX |
66,482 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890523
Cheque Date : 18/09/2020
|
GST |
66,482 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890524
Cheque Date : 18/09/2020
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
33,241 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 890525
Cheque Date : 18/09/2020
|
NULL |
159,750 |