Type Of Transaction |
Expenditures
|
Activity Code |
11352085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,427 |
Particulars |
PAID TO INCOMTEX OFICER LMP AND ASISTENT COMISNER VADIJYA KAR LMP AND SBI BRANCH MANEGER GOLA
JAMANAT RASI TRANSFER TO B.D.O. ACCOUNT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6546546
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2018
|
B D O |
20,494 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053210
Cheque Date : 01/02/2018
|
INCOME TAX OFFICER |
5,123 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053211
Cheque Date : 01/02/2018
|
ASISTENT COMISNER VADIJYA KAR LMP |
10,247 |
Letter/Advice
|
Account Type:Bank
Account No.:6546546
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2018
|
SBI GOLA |
2,563 |