Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2019 |
Voucher No |
OWN/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
44 - CGST |
Amount (in Rs.) (in Rs.)
|
13,070 |
Particulars |
tds ,insurance,roylty,GST rakkam ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037021
Cheque Date : 02/03/2019
|
|
889 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037022
Cheque Date : 02/03/2019
|
|
889 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037023
Cheque Date : 02/03/2019
|
|
889 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037024
Cheque Date : 02/03/2019
|
|
8,014 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037025
Cheque Date : 02/03/2019
|
|
801 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037026
Cheque Date : 02/03/2019
|
|
1,588 |