Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,819 |
Particulars |
PAID TO TAHASILDAR, LABOUR OFFICER #47 BDO BALISANKARA TOWARDS ROYALTY, CESS #47ECB #47 WITHHELD FOR THE YEAR 2021-22 THROUGH NEFT DIRECTLY TO THE SB#47 CURRENT ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :
Letter/Advice No.: 2022106
Letter/Advice Date :30/03/2022
|
|
31,220 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :
Letter/Advice No.: 2022106
Letter/Advice Date :30/03/2022
|
|
6,064 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :
Letter/Advice No.: 2022106
Letter/Advice Date :30/03/2022
|
|
35,805 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :
Letter/Advice No.: 2022106
Letter/Advice Date :30/03/2022
|
|
26,730 |