Type Of Transaction |
Expenditures
|
Activity Code |
45076841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,145 |
Particulars |
SHHETAR PANCHAYAT ME G S T HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20893284630
Cheque No : 053918
Cheque Date : 01/12/2020
|
G S T |
3,339 |
Cheque
|
Account Type : Bank
Account No. : 20893284630
Cheque No : 053904
Cheque Date : 01/12/2020
|
G S T |
1,033 |
Cheque
|
Account Type : Bank
Account No. : 20893284630
Cheque No : 053916
Cheque Date : 01/12/2020
|
G S T |
11,271 |
Cheque
|
Account Type : Bank
Account No. : 20893284630
Cheque No : 053902
Cheque Date : 01/12/2020
|
G S T |
3,712 |
Cheque
|
Account Type : Bank
Account No. : 20893284630
Cheque No : 053906
Cheque Date : 01/12/2020
|
G S T |
1,790 |