Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2018 |
Voucher No |
OWN/2017-18/P/240 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
97,037 |
Particulars |
seal tax ada,income tax upkar vima and royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021910005000149
Cheque No : 006159
Cheque Date : 23/03/2018
|
s b i |
18,974 |
Cheque
|
Account Type : Bank
Account No. : 021910005000149
Cheque No : 006160
Cheque Date : 23/03/2018
|
M VAT KOLHAPUR |
37,948 |
Cheque
|
Account Type : Bank
Account No. : 021910005000149
Cheque No : 006161
Cheque Date : 23/03/2018
|
maharashtra rajy kamgar kalyankari mandal mumbai |
18,974 |
Cheque
|
Account Type : Bank
Account No. : 021910005000149
Cheque No : 006162
Cheque Date : 23/03/2018
|
sanchalk vima snachalnaly mumbai |
18,974 |
Cheque
|
Account Type : Bank
Account No. : 021910005000149
Cheque No : 006163
Cheque Date : 23/03/2018
|
tahsildar gadhinglaj |
2,167 |