Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
945,941 |
Particulars |
kanji house work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143359
Cheque Date : 07/09/2019
|
labour |
8,446 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143360
Cheque Date : 07/09/2019
|
incometex department |
18,920 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149761
Cheque Date : 07/09/2019
|
saletex department |
16,894 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149762
Cheque Date : 07/09/2019
|
Zila panchayat |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155273
Cheque Date : 07/09/2019
|
|
176,196 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155264
Cheque Date : 07/09/2019
|
prabhudayal |
140,755 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155265
Cheque Date : 07/09/2019
|
Shri Bhupat Ram |
581,730 |