Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,004 |
Particulars |
income tax 17-18, 18-19, 19-20, gst, janaral vima |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070276
Cheque Date : 17/12/2019
|
|
13,716 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070277
Cheque Date : 17/12/2019
|
|
14,539 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070278
Cheque Date : 17/12/2019
|
|
11,358 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070279
Cheque Date : 17/12/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070280
Cheque Date : 17/12/2019
|
|
24,153 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070281
Cheque Date : 17/12/2019
|
|
8,619 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070282
Cheque Date : 17/12/2019
|
|
8,619 |