Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
13/05/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
1,806,420 |
Particulars |
BEING PAID TO M#47S MATRUSHAKTI ELECTRICALS TOWARDS SUPPLY AND INSTALLATION OF STREET LED LIGHT IN PUINTALA BLOCK AREA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623980
Letter/Advice Date :13/05/2020
|
M#47S MATRUSHAKTI ELECTRICALS |
1,712,580 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623981
Letter/Advice Date :13/05/2020
|
GST DEPOSIT |
46,920 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623982
Letter/Advice Date :13/05/2020
|
Income Tax |
23,460 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623983
Letter/Advice Date :13/05/2020
|
LABOUR CESS, OB #38 CW BOARD |
23,460 |