Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Surcharge on VAT for PRIs |
Voucher Date |
29/08/2019 |
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.)
|
1,293,102 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046774
Cheque Date : 09/08/2019
|
|
122,030 |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046776
Cheque Date : 16/08/2019
|
|
751,218 |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046773
Cheque Date : 19/08/2019
|
|
239,939 |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046775
Cheque Date : 16/08/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046778
Cheque Date : 22/08/2019
|
|
54,519 |
Cheque
|
Account Type : Bank
Account No. : 12662041004024
Cheque No : 046777
Cheque Date : 29/08/2019
|
|
103,396 |