Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
45,674 |
Particulars |
zila nidhi contrecton work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071538
Cheque Date : 06/12/2019
|
INCOM TAX |
851 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071539
Cheque Date : 06/12/2019
|
CGST and SGST |
760 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071540
Cheque Date : 06/12/2019
|
SES-UP |
380 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071541
Cheque Date : 06/12/2019
|
RAYALTY#47 KHANIJ |
13,065 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071542
Cheque Date : 06/12/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
30,618 |