Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2017 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
4,902 |
Particulars |
INCOME TAX, SEL TAX, INSURANCE KHATE V UPKAR KHATE CHEQUENE ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 032531
Cheque Date : 01/10/2017
|
|
654 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 032532
Cheque Date : 01/10/2017
|
|
3,267 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 032533
Cheque Date : 01/10/2017
|
|
327 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 032534
Cheque Date : 01/10/2017
|
|
654 |