Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
19/12/2019 |
Voucher No |
PMGAY/2019-20/P/36 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
741,836 |
Particulars |
PAID TO SAPIENT COMPUTECH SONEUR AND MS CALL ME SERVICES SAMBALPUR TOWARDS SUPPLY OF COMPUTER PRINTER BATTERY INVERTOR AND DESTOP AGAINST BILL NO. SC SNPR 19-20 13.9.2019 AND CMS 2019-20 161 DATED 29.08.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4916
Letter/Advice Date :19/12/2019
|
GST |
8,670 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4916
Letter/Advice Date :19/12/2019
|
INCOME TAX PAYABLE |
7,418 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4916
Letter/Advice Date :19/12/2019
|
SAPIENT COMPUTECH SONEPUR |
227,997 |
Cheque
|
Account Type : Bank
Account No. : 37964951560
Cheque No : 927024
Cheque Date : 19/12/2019
|
|
497,751 |