Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
293,388 |
Particulars |
CESS
TDS
Royalty
GST
ka bhugatran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931356
Letter/Advice Date :20/08/2020
|
|
3,483 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931350
Letter/Advice Date :20/08/2020
|
|
5,609 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931349
Letter/Advice Date :20/08/2020
|
|
112,182 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931357
Letter/Advice Date :20/08/2020
|
|
990 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931351
Letter/Advice Date :20/08/2020
|
|
45,012 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931354
Letter/Advice Date :20/08/2020
|
|
6,965 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931355
Letter/Advice Date :20/08/2020
|
|
6,965 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931358
Letter/Advice Date :20/08/2020
|
|
112,182 |