Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2023 |
Voucher No |
OWN/2023-24/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,826 |
Particulars |
Panchli khurd DPRC Inter locking tyles karya and Income tax+Cgst+Sgst+Lebaur Cess+Royality Deduction Amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 809888
Cheque Date : 27/12/2023
|
STATE BANK MEERUT CANTT ROYALTY |
23,760 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 809886
Cheque Date : 27/12/2023
|
UP BHAWAN EVAM ANYA SANIRMAN KARMKAR KALYAN BOARD |
965 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 809885
Cheque Date : 27/12/2023
|
Your self PNB GSt |
1,930 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 809884
Cheque Date : 27/12/2023
|
Your Self PNB Aayekar Vibhag |
1,930 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 809883
Cheque Date : 27/12/2023
|
Anmol Construction |
85,241 |