Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,918 |
Particulars |
Tds.aaykar,gst,income tax,,npp vadhiv pipeline,npp durusti rakkam ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054933
Cheque Date : 14/06/2018
|
|
762 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054934
Cheque Date : 14/06/2018
|
|
9,148 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054935
Cheque Date : 14/06/2018
|
|
391 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054936
Cheque Date : 14/06/2018
|
|
762 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054937
Cheque Date : 14/06/2018
|
|
287 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054938
Cheque Date : 14/06/2018
|
|
3,442 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054939
Cheque Date : 14/06/2018
|
|
144 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054940
Cheque Date : 14/06/2018
|
|
287 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054941
Cheque Date : 14/06/2018
|
|
24,512 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 054942
Cheque Date : 14/06/2018
|
|
65,183 |