Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
43,876 |
Particulars |
Pevhar Block Kami TDS and GST bharana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493019
Cheque Date : 19/10/2020
|
|
5,978 |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493020
Cheque Date : 19/10/2020
|
|
5,960 |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493021
Cheque Date : 19/10/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493022
Cheque Date : 19/10/2020
|
|
5,960 |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493023
Cheque Date : 19/10/2020
|
|
5,978 |
Cheque
|
Account Type : Bank
Account No. : 14th0483104000189941
Cheque No : 493024
Cheque Date : 19/10/2020
|
|
10,000 |