Type Of Transaction |
Expenditures
|
Activity Code |
7141634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
29,983 |
Particulars |
gst 10 p.
gst 2 p.
tds
1 upakar
1 p vima |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034905
Cheque Date : 06/03/2019
|
|
19,986 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034906
Cheque Date : 06/03/2019
|
|
3,997 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034907
Cheque Date : 06/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034908
Cheque Date : 06/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034909
Cheque Date : 06/03/2019
|
|
2,000 |