Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,473 |
Particulars |
TDS, Kamgar Vima, Ses Rakkam, Royalty, DMF, 2 Takke GST, Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071237
Cheque Date : 28/01/2020
|
|
2,717 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071238
Cheque Date : 28/01/2020
|
|
2,717 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071239
Cheque Date : 28/01/2020
|
|
2,717 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071240
Cheque Date : 28/01/2020
|
|
36,649 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071241
Cheque Date : 28/01/2020
|
|
3,665 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 071242
Cheque Date : 28/01/2020
|
|
5,008 |