Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
530,880 |
Particulars |
Payment of tharmostatics compound |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311593
Cheque Date : 12/05/2022
|
OTHER EXPLNSES |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311592
Cheque Date : 12/05/2022
|
OTHER EXPLNSES |
4,740 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311591
Cheque Date : 12/05/2022
|
SECURITY DEPOSIT |
19,390 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311590
Cheque Date : 12/05/2022
|
CGST SGST |
9,480 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311589
Cheque Date : 12/05/2022
|
INCOME TAX |
10,618 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 638939
Letter/Advice Date :12/05/2022
|
M#47S SHAKTI ENTERPRISES |
244,548 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:311589
Cheque Date :12/05/2022
Letter/Advice No.: 634009
Letter/Advice Date :12/05/2022
|
M#47S SHAKTI ENTERPRISES |
240,104 |