Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,219 |
Particulars |
income tax, underground, gst work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086405
Cheque Date : 27/07/2020
|
|
7,962 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086406
Cheque Date : 27/07/2020
|
|
7,962 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086409
Cheque Date : 27/07/2020
|
|
273,961 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086411
Cheque Date : 27/07/2020
|
|
5,707 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086412
Cheque Date : 27/07/2020
|
|
5,707 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086413
Cheque Date : 27/07/2020
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086414
Cheque Date : 27/07/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010008990
Cheque No : 086415
Cheque Date : 27/07/2020
|
|
17,420 |