Type Of Transaction |
Expenditures
|
Activity Code |
75840558 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2023 |
Voucher No |
OWN/2023-24/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,014,216 |
Particulars |
Mela Makhdumpur me Vibhin karyon ka Bhugtan and Income tax+Cgst+sgst+lebaur cess deduction amount |
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.: 873812
Letter/Advice Date :17/05/2023
|
UP BHAWAN EVAM ANYA SANIRMAN KARMKAR KALYAN BOARD |
8,596 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 873811
Letter/Advice Date :17/05/2023
|
Punjab National Bank GST |
17,192 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 873810
Letter/Advice Date :17/05/2023
|
Punjab National Bank INCOME TAX |
17,191 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 873809
Letter/Advice Date :17/05/2023
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
751,160 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 873808
Letter/Advice Date :17/05/2023
|
PARVEEN CONTRACTOR |
220,077 |