Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
FFC/2017-18/P/36 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
28 |
Particulars |
GST कपात ,GST कपात ,बँक कमिशन,GST कपात |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60237754757
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :30/01/2018
|
|
4 |
Letter/Advice
|
Account Type:Bank
Account No.:60237754757
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :30/01/2018
|
|
6 |
Letter/Advice
|
Account Type:Bank
Account No.:60237754757
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :30/01/2018
|
|
15 |
Letter/Advice
|
Account Type:Bank
Account No.:60237754757
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :30/01/2018
|
|
3 |