Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2022 |
Voucher No |
OWN/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
374,596.27 |
Particulars |
payment of kanzi house bhusa chara, care taker and bank charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
PNB |
8.27 |
Cheque
|
Account Type : Bank
Account No. : 4778000100027390
Cheque No : 114952
Cheque Date : 18/06/2022
|
INCOME TAX |
2,766 |
Cheque
|
Account Type : Bank
Account No. : 4778000100027390
Cheque No : 114951
Cheque Date : 18/06/2022
|
SHREE CONSTRUCTION COMPANY |
120,722 |
Cheque
|
Account Type : Bank
Account No. : 4778000100027390
Cheque No : 976940
Cheque Date : 18/06/2022
|
INCOME TAX |
5,625 |
Cheque
|
Account Type : Bank
Account No. : 4778000100027390
Cheque No : 976939
Cheque Date : 18/06/2022
|
SHREE CONSTRUCTION COMPANY |
245,475 |