Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
351,971 |
Particulars |
Arvin Patil Security Depo,income tax,cess,insurance,royalti dmf,gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 090610110011348
Cheque No : 089804
Cheque Date : 29/03/2019
|
|
224,954 |
Cheque
|
Account Type : Bank
Account No. : 090610110011348
Cheque No : 089805
Cheque Date : 29/03/2019
|
|
67,474 |
Cheque
|
Account Type : Bank
Account No. : 090610110011348
Cheque No : 089806
Cheque Date : 29/03/2019
|
|
59,543 |