Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2020 |
Voucher No |
OWN/2019-20/P/316 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
942,038 |
Particulars |
INCOME TAX GST ROYALTI SES 1 PER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500054
Cheque Date : 31/01/2020
|
|
28,629 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500055
Cheque Date : 31/01/2020
|
|
29,549 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500056
Cheque Date : 31/01/2020
|
|
14,315 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500057
Cheque Date : 31/01/2020
|
|
70,901 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500058
Cheque Date : 31/01/2020
|
|
84,444 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500059
Cheque Date : 31/01/2020
|
|
109,748 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500060
Cheque Date : 31/01/2020
|
|
42,222 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500061
Cheque Date : 31/01/2020
|
|
13,492 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500062
Cheque Date : 31/01/2020
|
|
548,738 |