Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Surcharge on VAT for PRIs |
Voucher Date |
18/07/2019 |
Voucher No |
SURCHARGE/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work |
Amount (in Rs.)
|
2,909,270 |
Particulars |
varies expansive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050005
Cheque Date : 18/07/2019
|
|
230,285 |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050004
Cheque Date : 18/07/2019
|
|
342,356 |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050002
Cheque Date : 18/07/2019
|
|
2,098,529 |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050007
Cheque Date : 18/07/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050006
Cheque Date : 18/07/2019
|
|
81,185 |
Cheque
|
Account Type : Bank
Account No. : 12662041004802
Cheque No : 050008
Cheque Date : 18/07/2019
|
|
128,915 |