Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
6,714 |
Particulars |
Rupchand Khuspe te Mahadev Mandir Gst Upakar Income Tax Vima Bharna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60223174193
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164113
Letter/Advice Date :29/05/2020
|
|
2,790 |
Letter/Advice
|
Account Type:Bank
Account No.:60223174193
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164114
Letter/Advice Date :29/05/2020
|
|
1,395 |
Letter/Advice
|
Account Type:Bank
Account No.:60223174193
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164115
Letter/Advice Date :29/05/2020
|
|
698 |
Letter/Advice
|
Account Type:Bank
Account No.:60223174193
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164116
Letter/Advice Date :29/05/2020
|
|
1,395 |
Letter/Advice
|
Account Type:Bank
Account No.:60223174193
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164117
Letter/Advice Date :29/05/2020
|
|
436 |