Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,888 |
Particulars |
gp office te vetal bhuva mandir income tax gst vima lebour cess royalti cutting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254417
Cheque Date : 31/03/2021
|
|
16,280 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254418
Cheque Date : 31/03/2021
|
|
16,280 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254419
Cheque Date : 31/03/2021
|
|
8,140 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254420
Cheque Date : 31/03/2021
|
|
5,048 |
Cheque
|
Account Type : Bank
Account No. : 60222779972
Cheque No : 254421
Cheque Date : 31/03/2021
|
|
8,140 |