Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2020 |
Voucher No |
OWN/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,647 |
Particulars |
CEMNET ROAD GST
37 M.VIMA SACHALAK MUMBAI RS 1975
CEMANT RAOD TDS
38 SAKAH V STATBANK MEJAKAR RS 3951
INCOAM TAX KAPAT
39 SAKAH V STATBANK MEJAKAR 4721
NALI BANDHAKAM GST
40 VIMA SACHALAY MUMBAI RS 2000
NALI BANDHKAM GST
41 SAKAH V STATBANK MEJAKAR RS 4000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36402215834
Cheque No : 302447
Cheque Date : 20/10/2020
|
|
1,975 |
Cheque
|
Account Type : Bank
Account No. : 36402215834
Cheque No : 302448
Cheque Date : 20/10/2020
|
|
3,951 |
Cheque
|
Account Type : Bank
Account No. : 36402215834
Cheque No : 302449
Cheque Date : 20/10/2020
|
|
4,721 |
Cheque
|
Account Type : Bank
Account No. : 36402215834
Cheque No : 302451
Cheque Date : 20/10/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 36402215834
Cheque No : 302452
Cheque Date : 20/10/2020
|
|
4,000 |