Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
628,516 |
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 |
2,500 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001102
Cheque Date : 16/04/2019
|
INCOM TAX |
12,683 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001103
Cheque Date : 16/04/2019
|
CGST and SGST |
11,324 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001104
Cheque Date : 16/04/2019
|
SES-UP |
5,662 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001105
Cheque Date : 16/04/2019
|
RAYALTY#47 KHANIJ |
116,968 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001106
Cheque Date : 16/04/2019
|
BM-BOB-BANDA |
420,672 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001107
Cheque Date : 16/04/2019
|
CGST and SGST |
58,707 |