Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
20/01/2022 |
Voucher No |
SFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
352,372 |
Particulars |
STATEMENT FORWARDED TO THE CP FOR TRANSFER OF MONEY TO THE SB AC OF PURNA CH NAIK TOWARDS IMP. OF ROAD FROM RUGUDI TO PARAM SAHI VIDE CR NO 1#4721-22 WITH ROYALTY , EGB, CESS AND WITH HELD TO THE SB AC OF CONCERNED OFFICERS THROUGH DSC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
|
300,302 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
Royality |
3,282 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
EGB |
619 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
SD |
17,619 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
WITHHELD |
17,619 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
CESS |
3,115 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
VAT |
6,292 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :20/01/2022
|
INCOME TAX |
3,524 |