Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Surcharge on VAT for PRIs |
Voucher Date |
01/05/2019 |
Voucher No |
SURCHARGE/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,130,260 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 028959
Cheque Date : 01/05/2019
|
|
115,228 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 028960
Cheque Date : 01/05/2019
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 028958
Cheque Date : 01/05/2019
|
|
251,797 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053725
Cheque Date : 01/05/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053728
Cheque Date : 01/05/2019
|
|
6,490 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053733
Cheque Date : 01/05/2019
|
|
193,602 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053731
Cheque Date : 01/05/2019
|
|
81,125 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053724
Cheque Date : 01/05/2019
|
|
18,934 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053727
Cheque Date : 01/05/2019
|
|
12,215 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053722
Cheque Date : 01/05/2019
|
|
65,540 |
Cheque
|
Account Type : Bank
Account No. : 12662041004383
Cheque No : 053732
Cheque Date : 01/05/2019
|
|
7,000 |
Cash
|
Account Type : Cash
|
|
75,405 |
Cash
|
Account Type : Cash
|
|
25,526 |
Cash
|
Account Type : Cash
|
|
256,398 |