Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,562,896 |
Particulars |
Wibhinna Pariyojnao ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311598
Cheque Date : 28/09/2022
|
OTHER |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311597
Cheque Date : 28/09/2022
|
OTHER |
22,883 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311596
Cheque Date : 28/09/2022
|
ROYALTY |
48,926 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311595
Cheque Date : 28/09/2022
|
CGST SGST |
45,766 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311594
Cheque Date : 28/09/2022
|
INCOME TAX |
51,259 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 726647
Letter/Advice Date :28/09/2022
|
M#47S AJAY KUMAR LOHIA |
114,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 726593
Letter/Advice Date :28/09/2022
|
M#47S AJAY KUMAR LOHIA |
2,226,081 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 726720
Letter/Advice Date :28/09/2022
|
M#47S AJAY KUMAR LOHIA |
49,231 |