Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,173 |
Particulars |
Gatar Royalti , Aykar, GSt , TDS oaid Tahsidar Khandala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 708002010002648
Cheque No : 046615
Cheque Date : 02/03/2020
|
|
519 |
Cheque
|
Account Type : Bank
Account No. : 708002010002648
Cheque No : 046616
Cheque Date : 02/03/2020
|
|
906 |
Cheque
|
Account Type : Bank
Account No. : 708002010002648
Cheque No : 046617
Cheque Date : 02/03/2020
|
|
10,936 |
Cheque
|
Account Type : Bank
Account No. : 708002010002648
Cheque No : 046618
Cheque Date : 02/03/2020
|
|
1,812 |