Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
31/03/2021 |
Voucher No |
CGF/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.)
|
124,683 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:36331530593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020168
Letter/Advice Date :24/07/2020
|
|
46,830 |
Letter/Advice
|
Account Type:Bank
Account No.:36331530593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020168
Letter/Advice Date :24/07/2020
|
|
16,452 |
Letter/Advice
|
Account Type:Bank
Account No.:36331530593
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000002020168
Letter/Advice Date :24/07/2020
|
|
61,401 |