Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
57,880 |
Particulars |
पर्यावरण कर,उपकर खाते,इन्कम टॅक्स,विमा रॉयल्टि ,विमा कर प्रचार प्रसिद्धी ,gst , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :25/01/2019
|
|
574 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :25/01/2019
|
|
3,322 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :25/01/2019
|
|
3,322 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :25/01/2019
|
|
5,746 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :25/01/2019
|
|
3,322 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :25/01/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.: 73/74
Letter/Advice Date :25/01/2019
|
|
35,594 |