Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,993,169 |
Particulars |
zila nidhi contrector 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 |
36,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071517
Cheque Date : 30/10/2019
|
INCOM TAX |
52,394 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071518
Cheque Date : 30/10/2019
|
CGST and SGST |
44,776 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071519
Cheque Date : 30/10/2019
|
SES-UP |
22,388 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071520
Cheque Date : 30/10/2019
|
RAYALTY#47 KHANIJ |
7,084 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071521
Cheque Date : 30/10/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
3,830,027 |