Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,386 |
Particulars |
sanskrutk bhavan kamache income tax gst vima lebour cess royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254407
Cheque Date : 28/03/2021
|
|
7,920 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254408
Cheque Date : 28/03/2021
|
|
7,920 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254409
Cheque Date : 28/03/2021
|
|
3,960 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254410
Cheque Date : 28/03/2021
|
|
3,960 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254411
Cheque Date : 28/03/2021
|
|
1,626 |