Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2023 |
Voucher No |
OWN/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
104,483 |
Particulars |
INCOME TAX, GST, LABOUR CESS, ROYLAITY, PANALITY PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001740
Cheque Date : 10/01/2023
|
|
42,676 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001741
Cheque Date : 10/01/2023
|
|
38,104 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001742
Cheque Date : 10/01/2023
|
|
19,052 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001743
Cheque Date : 10/01/2023
|
|
2,851 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001744
Cheque Date : 10/01/2023
|
|
1,800 |