Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
485,854 |
Particulars |
गटर,GST काढणे, ऑ.सादिल,गटर,इंटरनेट बिल,२० टक्के समाज सिमेंट रस्ता, GST, इनकम टक्स, रॉयल्टी,विमा,उपकर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500226
Cheque Date : 25/04/2019
|
|
54,280 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500227
Cheque Date : 25/04/2019
|
|
2,950 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500228
Cheque Date : 25/04/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500229
Cheque Date : 25/04/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500231
Cheque Date : 25/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500232
Cheque Date : 25/04/2019
|
|
394,024 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500233
Cheque Date : 25/04/2019
|
|
8,897 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500234
Cheque Date : 25/04/2019
|
|
8,897 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500235
Cheque Date : 25/04/2019
|
|
1,908 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500236
Cheque Date : 25/04/2019
|
|
4,449 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500237
Cheque Date : 25/04/2019
|
|
4,449 |