Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
505,565 |
Particulars |
zila nidhi work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071487
Cheque Date : 12/07/2019
|
INCOM TAX |
10,750 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071488
Cheque Date : 12/07/2019
|
CGST and SGST |
8,820 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071489
Cheque Date : 12/07/2019
|
SES-UP |
4,410 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071490
Cheque Date : 12/07/2019
|
RAYALTY#47 KHANIJ |
17,811 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071491
Cheque Date : 12/07/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
461,774 |