Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
49,469 |
Particulars |
Remittances of work bill deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
Quality Control |
1,270 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
SENIGRAOUGE CHARGES |
12,085 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
Income Tax |
2,561 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
Commercial Tax dept |
2,561 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
Director General,NAC Hyderabad |
255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Cheque No 316834
Letter/Advice Date :20/05/2020
|
Commercial Tax dept GST |
30,737 |