Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,645 |
Particulars |
INCOME TAX INSURANCE GST CEE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 090610110011349
Cheque No : 064255
Cheque Date : 03/09/2018
|
|
5,876 |
Cheque
|
Account Type : Bank
Account No. : 090610110011349
Cheque No : 064256
Cheque Date : 03/09/2018
|
|
49,626 |
Cheque
|
Account Type : Bank
Account No. : 090610110011349
Cheque No : 064257
Cheque Date : 03/09/2018
|
|
5,876 |
Cheque
|
Account Type : Bank
Account No. : 090610110011349
Cheque No : 064258
Cheque Date : 03/09/2018
|
|
2,939 |
Cheque
|
Account Type : Bank
Account No. : 090610110011349
Cheque No : 064260
Cheque Date : 03/09/2018
|
|
13,328 |