Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
199,923 |
Particulars |
income tak upakar incurnce aani gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002584
Cheque Date : 08/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002585
Cheque Date : 08/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002586
Cheque Date : 08/07/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002587
Cheque Date : 08/07/2018
|
|
23,991 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002588
Cheque Date : 08/07/2018
|
vinayak shankar magadum |
170,932 |