Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,570 |
Particulars |
Gst-5216 Gst-2608 Nilesh kantilal Raut-Diposit-21397 GstTds-7112 GstTds-14225 Bank Camition-12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 200910210000072
Cheque No : 488663
Cheque Date : 09/04/2019
|
|
5,216 |
Cheque
|
Account Type : Bank
Account No. : 200910210000072
Cheque No : 488664
Cheque Date : 09/04/2019
|
|
2,608 |
Cheque
|
Account Type : Bank
Account No. : 200910210000072
Cheque No : 488666
Cheque Date : 09/04/2019
|
|
21,397 |
Cheque
|
Account Type : Bank
Account No. : 200910210000072
Cheque No : 488665
Cheque Date : 09/04/2019
|
|
7,112 |
Cheque
|
Account Type : Bank
Account No. : 200910210000072
Cheque No : 488667
Cheque Date : 09/04/2019
|
|
14,225 |
Letter/Advice
|
Account Type:Bank
Account No.:200910210000072
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :09/04/2019
|
|
12 |