Type Of Transaction |
Expenditures
|
Activity Code |
8610883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,793 |
Particulars |
payment of inocme tax for sbi bank baghpat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014591
Cheque Date : 01/05/2018
|
|
1,226 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014592
Cheque Date : 01/05/2018
|
|
2,718 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014593
Cheque Date : 01/05/2018
|
|
435 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014594
Cheque Date : 01/05/2018
|
|
965 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014595
Cheque Date : 01/05/2018
|
|
1,072 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014596
Cheque Date : 01/05/2018
|
|
2,377 |