Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,886 |
Particulars |
royalty, gst, upakar, vima, tds |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028787
Cheque Date : 03/11/2018
|
|
1,532 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028788
Cheque Date : 03/11/2018
|
|
1,532 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028789
Cheque Date : 03/11/2018
|
|
766 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028790
Cheque Date : 03/11/2018
|
|
2,736 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028791
Cheque Date : 03/11/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 028792
Cheque Date : 03/11/2018
|
|
120 |