Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
87,952 |
Particulars |
GRA PANCHAYT BHAVAN BANDHAKAM GST UPAKAR , TDS ,AAYAKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35190674696
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 092030
Letter/Advice Date :27/10/2020
|
|
13,764 |
Letter/Advice
|
Account Type:Bank
Account No.:35190674696
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 092031
Letter/Advice Date :27/10/2020
|
|
13,764 |
Letter/Advice
|
Account Type:Bank
Account No.:35190674696
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 092033
Letter/Advice Date :27/10/2020
|
|
32,896 |
Letter/Advice
|
Account Type:Bank
Account No.:35190674696
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 092032
Letter/Advice Date :27/10/2020
|
|
27,528 |