Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,685 |
Particulars |
INCOME TAX, UPKAR KHATE, 2 TAKKE GST KHATE, 10 TAKKE GST KHATE, VIMA KHATE, ROYALTY KHATE, 48 TAKKE ITAR KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058480
Cheque Date : 28/01/2019
|
|
2,299 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058481
Cheque Date : 28/01/2019
|
|
2,299 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058482
Cheque Date : 28/01/2019
|
|
4,070 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058483
Cheque Date : 28/01/2019
|
|
20,344 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058484
Cheque Date : 28/01/2019
|
|
2,034 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058485
Cheque Date : 28/01/2019
|
|
5,016 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058486
Cheque Date : 28/01/2019
|
|
65,375 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058487
Cheque Date : 28/01/2019
|
|
119,248 |