Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/09/2018 |
Voucher No |
OWN/2018-19/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
DVSY Kamache bill-Incometax-3037,Insurance-1518 ,Upkar-3037,Royalty-17112,GST-32545,Final Bill-212751 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041567
Cheque Date : 25/09/2018
|
|
3,037 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041568
Cheque Date : 25/09/2018
|
|
1,518 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041569
Cheque Date : 25/09/2018
|
|
3,037 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041570
Cheque Date : 25/09/2018
|
|
17,112 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041571
Cheque Date : 25/09/2018
|
|
32,545 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041572
Cheque Date : 25/09/2018
|
|
212,751 |