Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
151,347 |
Particulars |
tds gst gavamadhe kachra kundni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051801
Cheque Date : 31/03/2019
|
|
50,754 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051802
Cheque Date : 31/03/2019
|
|
1,119 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051803
Cheque Date : 31/03/2019
|
|
664 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051804
Cheque Date : 31/03/2019
|
|
13,850 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051805
Cheque Date : 31/03/2019
|
|
84,960 |