Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
25,987 |
Particulars |
TDS, SES BHARANA, VIMA BHARANA, 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 : 038861
Cheque Date : 23/01/2019
|
|
1,809 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038862
Cheque Date : 23/01/2019
|
|
1,809 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038863
Cheque Date : 23/01/2019
|
|
1,809 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038864
Cheque Date : 23/01/2019
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038865
Cheque Date : 23/01/2019
|
|
3,921 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038866
Cheque Date : 23/01/2019
|
|
15,681 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 038867
Cheque Date : 23/01/2019
|
|
90 |