Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/192 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,272 |
Particulars |
PAYMENT MADE FOR GRAM SABHA SHIVRAMPUR CHAMARHA ROAD SE MAIN ROAD SE SARKARI TYUBEL SE HOTE PRATHAMIK PATHASHALA TAK ROAD REPAIRING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102005360918
Letter/Advice Date :06/10/2020
|
SINGH ASSOCIATE |
83,010 |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102005360918
Letter/Advice Date :06/10/2020
|
|
838 |
Deduction
|
Deduction
|
INCOME TAX, GST AND LABOUR CESS DEDUCTION |
4,224 |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102005360918
Letter/Advice Date :06/10/2020
|
|
2,200 |