Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2020 |
Voucher No |
OWN/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - SGST |
Amount (in Rs.) (in Rs.)
|
97,464 |
Particulars |
TDS GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931648
Letter/Advice Date :22/12/2020
|
state bankof india sakharkherda |
13,693 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931649
Letter/Advice Date :22/12/2020
|
state bankof india sakharkherda |
11,542 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931647
Letter/Advice Date :22/12/2020
|
state bankof india sakharkherda |
9,795 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931646
Letter/Advice Date :22/12/2020
|
state bankof india sakharkherda |
11,705 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931653
Letter/Advice Date :22/12/2020
|
state bankof india sakharkherda |
50,729 |