Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CEMENT CONCRETE ROAD |
Voucher Date |
02/03/2021 |
Voucher No |
CCR/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road |
Amount (in Rs.) (in Rs.)
|
67,495 |
Particulars |
PAID TO TDR BALISANKARA,LABOUR OFFICER , BDO BALISANKARA TO ROYALTY, CESS , GST , EGB THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33865862477
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021118
Letter/Advice Date :26/03/2021
|
|
30,321 |
Letter/Advice
|
Account Type:Bank
Account No.:33865862477
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021118
Letter/Advice Date :26/03/2021
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33865862477
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021118
Letter/Advice Date :26/03/2021
|
|
4,266 |
Letter/Advice
|
Account Type:Bank
Account No.:33865862477
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021118
Letter/Advice Date :26/03/2021
|
|
3,908 |
Letter/Advice
|
Account Type:Bank
Account No.:33865862477
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021118
Letter/Advice Date :26/03/2021
|
|
18,000 |