Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/20 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
41 - SALE TAX |
Amount (in Rs.) (in Rs.)
|
21,137 |
Particulars |
Upkar Khate,INcome Tax ,Royalty,Insureance,GST Adda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 025324
Cheque Date : 04/05/2018
|
|
1,573 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 025325
Cheque Date : 04/05/2018
|
|
1,573 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041551
Cheque Date : 04/05/2018
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041552
Cheque Date : 04/05/2018
|
|
787 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 041553
Cheque Date : 04/05/2018
|
|
16,854 |