Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,756 |
Particulars |
25 AAROGYA 2017#4718 AAROGYA UPAKENDRA VETING SHED BANDHKAM KHATE #58-
AAYKAR - 2301#47-
UPAKAR - 2301#47-
VIMA - 1150#47-
ROYALTI - 350#47-
GST - 24654#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14vittaayog
Cheque No : 464784
Cheque Date : 06/11/2018
|
STATE BANK OF INDIA INCOME TAX |
2,301 |
Cheque
|
Account Type : Bank
Account No. : 14vittaayog
Cheque No : 464785
Cheque Date : 06/11/2018
|
MAH BLDG AND OTHER CONSTRUCTION |
2,301 |
Cheque
|
Account Type : Bank
Account No. : 14vittaayog
Cheque No : 464786
Cheque Date : 06/11/2018
|
DIRECTOR OF INSURANCE MUMBAI |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 14vittaayog
Cheque No : 464787
Cheque Date : 06/11/2018
|
STATE BANK OF INDIA TREASURY BR |
350 |
Cheque
|
Account Type : Bank
Account No. : 14vittaayog
Cheque No : 464788
Cheque Date : 06/11/2018
|
|
24,654 |