Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2019 |
Voucher No |
OWN/2019-20/P/39 |
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.)
|
1,201,436 |
Particulars |
kanji house and ofc expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160041
Cheque Date : 20/12/2019
|
Labour Tex |
4,905 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160042
Cheque Date : 20/12/2019
|
incometex department |
10,990 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160043
Cheque Date : 20/12/2019
|
saletex department |
9,810 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160044
Cheque Date : 20/12/2019
|
Hardesh kumar Hudet |
523,604 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160045
Cheque Date : 20/12/2019
|
|
13,520 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160046
Cheque Date : 20/12/2019
|
|
50,250 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160047
Cheque Date : 20/12/2019
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160048
Cheque Date : 20/12/2019
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160049
Cheque Date : 20/12/2019
|
zila sahkari bank |
570,245 |
Letter/Advice
|
Account Type:Bank
Account No.:1508248462
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :20/12/2019
|
|
11,512 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160050
Cheque Date : 20/12/2019
|
|
2,000 |