Type Of Transaction |
Expenditures
|
Activity Code |
45678586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
165,956 |
Particulars |
uakat karyo me tds ,gst,laver sensha ,raiylti par vayya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7gb75189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :05/12/2020
|
INCOME TAX OFFICE |
61,156 |
Letter/Advice
|
Account Type:Bank
Account No.:7gb75189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :05/12/2020
|
INCOME TAX OFFICE |
61,156 |
Letter/Advice
|
Account Type:Bank
Account No.:7gb75189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :05/12/2020
|
INCOME TAX OFFICE |
30,579 |
Letter/Advice
|
Account Type:Bank
Account No.:7gb75189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :05/12/2020
|
INCOME TAX OFFICE |
13,065 |