Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
2,018,940 |
Particulars |
BEING PAID TO M#47S MATRUSHAKTI ELECTRICALS TOWARDS SUPPLY AND INSTALLATION OF STREET LED LIGHT IN AGALPUR 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.: 623992
Letter/Advice Date :21/07/2020
|
M#47S MATRUSHAKTI ELECTRICALS |
1,914,060 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623993
Letter/Advice Date :21/07/2020
|
GST DEPOSIT |
52,440 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623994
Letter/Advice Date :21/07/2020
|
Income Tax |
26,220 |
Letter/Advice
|
Account Type:Bank
Account No.:30748740805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 623995
Letter/Advice Date :21/07/2020
|
LABOUR CESS, OB #38 CW BOARD |
26,220 |