Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2022 |
Voucher No |
OWN/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
790,795 |
Particulars |
Payment of contractor and abhimanyu gupta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724723
Cheque Date : 17/05/2022
|
ABHIMANYU GUPTA |
15,195 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724722
Cheque Date : 17/05/2022
|
OTHER EXPLNSES |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724721
Cheque Date : 17/05/2022
|
OTHER EXPLNSES |
6,925 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724720
Cheque Date : 17/05/2022
|
OTHER EXPLNSES |
57,920 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724719
Cheque Date : 17/05/2022
|
CGST SGST |
13,850 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724718
Cheque Date : 17/05/2022
|
INCOME TAX |
15,512 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724717
Cheque Date : 17/05/2022
|
M#47S SHAKTI ENTERPRISES |
535,250 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724716
Cheque Date : 17/05/2022
|
M#47S STAR ENTERPRISES |
144,143 |