Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,137,369 |
Particulars |
kanji house mainten |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143353
Cheque Date : 05/09/2019
|
Labour Tex |
10,155 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143354
Cheque Date : 05/09/2019
|
incometex department |
22,757 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143355
Cheque Date : 05/09/2019
|
saletex department |
20,314 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143356
Cheque Date : 05/09/2019
|
Shri Bhupat Ram |
551,775 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143357
Cheque Date : 05/09/2019
|
|
212,056 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143358
Cheque Date : 05/09/2019
|
Shri Kailash Narayan Kushwaha |
320,312 |