Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
886,778 |
Particulars |
zila nidhi conrector work paiment to contrector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356710
Cheque Date : 22/06/2020
|
INCOM TAX |
13,323 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356711
Cheque Date : 22/06/2020
|
CGST and SGST |
11,304 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356712
Cheque Date : 22/06/2020
|
SES-UP |
5,651 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356713
Cheque Date : 22/06/2020
|
RAYALTY#47 KHANIJ |
2,512 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356714
Cheque Date : 22/06/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
852,988 |