Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,238 |
Particulars |
TAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 025533
Cheque Date : 31/03/2019
|
|
1,363 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 025539
Cheque Date : 31/03/2019
|
|
207 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 025538
Cheque Date : 31/03/2019
|
|
207 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 025540
Cheque Date : 31/03/2019
|
|
104 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 039221
Cheque Date : 31/03/2019
|
|
682 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 039222
Cheque Date : 31/03/2019
|
|
2,312 |
Cheque
|
Account Type : Bank
Account No. : 321502010128745
Cheque No : 039223
Cheque Date : 31/03/2019
|
|
1,363 |