Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
22,092 |
Particulars |
Income Tax 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :31/03/2021
|
|
6,998 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :31/03/2021
|
|
2,616 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :31/03/2021
|
|
3,960 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :31/03/2021
|
|
4,102 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :31/03/2021
|
|
4,416 |