Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
12,071 |
Particulars |
Bhaskar Shinde Te Dattatray Khuspe RCC Guter GST Upakar Income Tax Rayalti Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223174193
Cheque No : 164265
Cheque Date : 29/05/2020
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 60223174193
Cheque No : 164266
Cheque Date : 29/05/2020
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 60223174193
Cheque No : 164267
Cheque Date : 29/05/2020
|
|
1,130 |
Cheque
|
Account Type : Bank
Account No. : 60223174193
Cheque No : 164268
Cheque Date : 29/05/2020
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 60223174193
Cheque No : 164269
Cheque Date : 29/05/2020
|
|
1,901 |