Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
915,665 |
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 |
7,392 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071494
Cheque Date : 01/08/2019
|
INCOM TAX |
20,511 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071495
Cheque Date : 01/08/2019
|
CGST and SGST |
9,368 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071496
Cheque Date : 01/08/2019
|
SES-UP |
7,779 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071497
Cheque Date : 01/08/2019
|
RAYALTY#47 KHANIJ |
36,557 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071498
Cheque Date : 01/08/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
834,058 |