Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
268,808 |
Particulars |
INCOMETAX, GST 12, INSURANCE, NPP ANTARGAT PAIPLINE KARANE, SEAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 011147
Cheque Date : 03/07/2018
|
|
2,890 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 011148
Cheque Date : 03/07/2018
|
|
34,686 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 011149
Cheque Date : 03/07/2018
|
|
1,445 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 011151
Cheque Date : 03/07/2018
|
|
226,897 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 011150
Cheque Date : 03/07/2018
|
|
2,890 |