Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
92 - Net Proceeds |
Amount (in Rs.) (in Rs.)
|
3,718 |
Particulars |
Being amount paid as release of LIC Premium,CPF,GIS,P.Tax of Chuzing Lepcha for the month of June 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 100134029100022
Cheque No : 469982
Cheque Date : 30/06/2022
|
Joint Comm Commercial Tax |
125 |
Cheque
|
Account Type : Bank
Account No. : 100134029100022
Cheque No : 469981
Cheque Date : 30/06/2022
|
BM SISCO Gtk |
2,333 |
Cheque
|
Account Type : Bank
Account No. : 100134029100022
Cheque No : 469980
Cheque Date : 30/06/2022
|
LICI gangtok |
1,260 |