Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
29,256 |
Particulars |
DTS, SES BHARANA, INSURANCE, ROYALTY, DMF, 2 TAKKE GST, 10 TAKKE GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002260
Cheque Date : 01/12/2018
|
|
1,863 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002261
Cheque Date : 01/12/2018
|
|
1,863 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002262
Cheque Date : 01/12/2018
|
|
1,863 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002263
Cheque Date : 01/12/2018
|
|
3,377 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002264
Cheque Date : 01/12/2018
|
|
338 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002265
Cheque Date : 01/12/2018
|
|
3,326 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 002266
Cheque Date : 01/12/2018
|
|
16,626 |