Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Surcharge on VAT for PRIs |
Voucher Date |
31/12/2019 |
Voucher No |
SURCHARGE/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,148,822 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058804
Cheque Date : 11/11/2019
|
|
332,228 |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058805
Cheque Date : 14/11/2019
|
|
21,750 |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058802
Cheque Date : 15/11/2019
|
|
481,884 |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058806
Cheque Date : 15/11/2019
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058803
Cheque Date : 16/11/2019
|
|
51,124 |
Cheque
|
Account Type : Bank
Account No. : 12662041004475
Cheque No : 058807
Cheque Date : 31/12/2019
|
|
136,836 |