Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
24/07/2020 |
Voucher No |
PPD/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
45,052 |
Particulars |
PAID TO TAHASILDAR BALISANKARA, OB #38 OCWW BOARD, BDO BALISANKARA TOWARDS PAYMENT FOR ROYALTY, GST,ECB, CESS, WITHHELD THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3683077316
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020171
Letter/Advice Date :24/07/2020
|
|
8,471 |
Letter/Advice
|
Account Type:Bank
Account No.:3683077316
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020171
Letter/Advice Date :24/07/2020
|
|
11,552 |
Letter/Advice
|
Account Type:Bank
Account No.:3683077316
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020171
Letter/Advice Date :24/07/2020
|
|
25,029 |