Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,183 |
Particulars |
INCOME TAX, GST, INSURANCE, WELFARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 090610110011359
Cheque No : 064754
Cheque Date : 13/06/2018
|
|
909 |
Cheque
|
Account Type : Bank
Account No. : 090610110011359
Cheque No : 064755
Cheque Date : 13/06/2018
|
|
10,910 |
Cheque
|
Account Type : Bank
Account No. : 090610110011359
Cheque No : 064756
Cheque Date : 13/06/2018
|
|
455 |
Cheque
|
Account Type : Bank
Account No. : 090610110011359
Cheque No : 064757
Cheque Date : 13/06/2018
|
|
909 |