Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
56,516 |
Particulars |
Incom Tax, Labour Seles Royalti and Insurance Rs 56516 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160310110005007
Cheque No : 043477
Cheque Date : 29/02/2020
|
|
17,790 |
Cheque
|
Account Type : Bank
Account No. : 160310110005007
Cheque No : 043478
Cheque Date : 29/02/2020
|
|
16,998 |
Cheque
|
Account Type : Bank
Account No. : 160310110005007
Cheque No : 043480
Cheque Date : 29/02/2020
|
|
4,313 |
Cheque
|
Account Type : Bank
Account No. : 160310110005007
Cheque No : 043481
Cheque Date : 29/02/2020
|
|
8,517 |
Cheque
|
Account Type : Bank
Account No. : 160310110005007
Cheque No : 043482
Cheque Date : 29/02/2020
|
|
8,898 |