Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,050 |
Particulars |
income tax, inshurance, upkar, gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020869
Cheque Date : 03/07/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020870
Cheque Date : 03/07/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020871
Cheque Date : 03/07/2018
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020872
Cheque Date : 03/07/2018
|
|
900 |