Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
4THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
972,160 |
Particulars |
nirman karo ka bhugtan, gst, income tax, labour cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001585
Cheque Date : 03/12/2022
|
BANK OF BARODA MATI |
8,680 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001584
Cheque Date : 03/12/2022
|
BANK OF BARODA MATI |
17,360 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001583
Cheque Date : 03/12/2022
|
BANK OF BARODA MATI |
17,360 |
Letter/Advice
|
Account Type:Bank
Account No.:30700100000193
Cheque No:
Cheque Date :
Letter/Advice No.: c112229479557
Letter/Advice Date :03/12/2022
|
AMA Kanpur Dehat |
928,760 |