Type Of Transaction |
Expenditures
|
Activity Code |
75841978 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2023 |
Voucher No |
OWN/2023-24/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
11,771 |
Particulars |
Income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
186 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 2393
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
2,393 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 2463
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
2,463 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 8738800
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
2,894 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 873799
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
3,835 |