Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,706 |
Particulars |
G.S.T. KHATE, ROYALTY KHATE, INCOME TAX, UPKAR KHATE, VIMA KHATE, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 046143
Cheque Date : 26/04/2018
|
|
57,113 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 046144
Cheque Date : 26/04/2018
|
|
12,648 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 046145
Cheque Date : 26/04/2018
|
|
5,304 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 046146
Cheque Date : 26/04/2018
|
|
5,304 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 046147
Cheque Date : 26/04/2018
|
|
2,337 |