Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
30/11/2021 |
Voucher No |
PMGAY/2021-22/P/7 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,722,189 |
Particulars |
PAID TO JANATA IRON STORE BLANGIR AGAAINST BILL NO. JIS#47SIO 5001, 5002 AND 5003 DATED 24.09.2021 VIDE SANCATION MADE BY cOLLECTOR ON DATED 30.11.2021 IN FILE NO. IA OF 2021 AT NOTESHEET PAGE 70 TOWARDS SUPPLY OF TABLE AND CHAIRS TO BE USED IN DRDA CONFERENCE HALL, PD CHAMBER ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 819975
Letter/Advice Date :30/11/2021
|
|
1,675,777 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 819975
Letter/Advice Date :30/11/2021
|
GST |
29,190 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 819975
Letter/Advice Date :30/11/2021
|
INCOME TAX PAYABLE |
17,222 |