Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
502,578 |
Particulars |
zila nidhi work and other paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074093
Cheque Date : 12/04/2019
|
INCOM TAX |
10,093 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074094
Cheque Date : 12/04/2019
|
CGST and SGST |
8,858 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074095
Cheque Date : 12/04/2019
|
SES-UP |
4,429 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074096
Cheque Date : 12/04/2019
|
RAYALTY#47 KHANIJ |
12,724 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074097
Cheque Date : 12/04/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
465,474 |