Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
4THSFC/2021-22/P/465 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,601,152 |
Particulars |
wibhinn pariyojanao ka bhugtan#47incom tax#47gst#47royalti#47labour cess#47security#47fine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 094790
Letter/Advice Date :09/02/2022
|
M#47S CHANDRIKA RAO BKO |
208,036 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 088916
Letter/Advice Date :09/02/2022
|
M#47S Gyanendra Kumar Yadav |
265,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 098562
Letter/Advice Date :09/02/2022
|
M#47S BINDVASINI SINGH |
117,369 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 087343
Letter/Advice Date :09/02/2022
|
SANJEEV KUMAR SINGH |
657,549 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 096686
Letter/Advice Date :09/02/2022
|
MAA CONSTRUCTION COMPANY |
255,971 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311541
Cheque Date : 09/02/2022
|
INCOME TAX |
32,024 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311542
Cheque Date : 09/02/2022
|
CGST SGST |
28,592 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311543
Cheque Date : 09/02/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
17,242 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311544
Cheque Date : 09/02/2022
|
ROYALTY |
348 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311545
Cheque Date : 09/02/2022
|
OTHER |
14,296 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311546
Cheque Date : 09/02/2022
|
OTHER EXPLNSES |
4,000 |