Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,305 |
Particulars |
TDS, Worker Insurance, Upkar, Royalty, DMF, 2 GST, 10 GST ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085651
Cheque Date : 29/07/2020
|
|
12,578 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085652
Cheque Date : 29/07/2020
|
|
12,578 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085653
Cheque Date : 29/07/2020
|
|
12,578 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085654
Cheque Date : 29/07/2020
|
|
8,817 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085655
Cheque Date : 29/07/2020
|
|
879 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085656
Cheque Date : 29/07/2020
|
|
22,814 |
Cheque
|
Account Type : Bank
Account No. : 093910210000005
Cheque No : 085657
Cheque Date : 29/07/2020
|
|
25,061 |