Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,903 |
Particulars |
TDS BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 598717
Cheque Date : 01/08/2020
|
आयकर भारतीय स्तते बन्क |
75,640 |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 598720
Cheque Date : 01/08/2020
|
आयकर भारतीय स्तते बन्क |
19,165 |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 914153
Cheque Date : 01/08/2020
|
आयकर भारतीय स्तते बन्क |
13,841 |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 914156
Cheque Date : 01/08/2020
|
M#47S ATAL TRADING COMPONY MATHURA |
129,359 |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 914157
Cheque Date : 01/08/2020
|
आयकर भारतीय स्तते बन्क |
3,045 |
Cheque
|
Account Type : Bank
Account No. : 85342200028084
Cheque No : 914159
Cheque Date : 01/08/2020
|
आयकर भारतीय स्तते बन्क |
1,853 |