Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,883,560 |
Particulars |
zila nidhi work paiment to contrctor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356666
Cheque Date : 04/03/2020
|
INCOM TAX |
56,520 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356667
Cheque Date : 04/03/2020
|
CGST and SGST |
49,802 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356668
Cheque Date : 04/03/2020
|
SES-UP |
24,901 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356669
Cheque Date : 04/03/2020
|
RAYALTY#47 KHANIJ |
90 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356670
Cheque Date : 04/03/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
2,749,747 |