Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,707 |
Particulars |
INCOMETAX, SES 1TAKKE, VIMA 1TAKKE, 2TAKKE, 12TAKKE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023035
Cheque Date : 01/10/2019
|
|
343 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023036
Cheque Date : 01/10/2019
|
|
343 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023037
Cheque Date : 01/10/2019
|
|
343 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023038
Cheque Date : 01/10/2019
|
|
614 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023039
Cheque Date : 01/10/2019
|
|
3,064 |