Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
351,166 |
Particulars |
kanjihouse and medical |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155281
Cheque Date : 20/09/2019
|
labour |
2,145 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155282
Cheque Date : 20/09/2019
|
incometex department |
4,805 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155283
Cheque Date : 20/09/2019
|
saletex department |
4,290 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155284
Cheque Date : 20/09/2019
|
Sri laxmisankar goswami |
228,950 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155285
Cheque Date : 20/09/2019
|
|
33,097 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155286
Cheque Date : 20/09/2019
|
|
45,833 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155287
Cheque Date : 20/09/2019
|
|
14,664 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155288
Cheque Date : 20/09/2019
|
|
17,382 |