Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
24/03/2021 |
Voucher No |
SFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
306,253 |
Particulars |
PAID TO TAHASILDAR BALISANKARA,OB#38OCWW BOARD,BDO BALISANKARA, BDO BALISANKARA TOWARDS ROYALTY, GST , CESS , EGB , WITHHELD THROUGH NEFT #47 RTGS TO THEIR SB AC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32337183358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021112
Letter/Advice Date :24/03/2021
|
|
120,936 |
Letter/Advice
|
Account Type:Bank
Account No.:32337183358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021112
Letter/Advice Date :24/03/2021
|
|
52,989 |
Letter/Advice
|
Account Type:Bank
Account No.:32337183358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021112
Letter/Advice Date :24/03/2021
|
|
45,901 |
Letter/Advice
|
Account Type:Bank
Account No.:32337183358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021112
Letter/Advice Date :24/03/2021
|
|
13,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32337183358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021112
Letter/Advice Date :24/03/2021
|
|
72,594 |