Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2019 |
Voucher No |
OWN/2019-20/P/124 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,519 |
Particulars |
EB bill, IT, LWF, GST, other expen. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058775
Cheque Date: 29/08/2019
|
TANGED CO |
30,114 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058776
Cheque Date: 29/08/2019
|
Venkatesh |
2,550 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058777
Cheque Date: 29/08/2019
|
LWF IT VAT head |
9,588 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058778
Cheque Date: 29/08/2019
|
LWF IT VAT head |
38,091 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:058779
Cheque Date: 29/08/2019
|
GST |
19,176 |