Type Of Transaction |
Expenditures
|
Activity Code |
5000465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,505 |
Particulars |
payment of lobour sess gst income tax bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86262200002772
Cheque No : 076906
Cheque Date : 02/07/2018
|
SBI BANK |
1,994 |
Cheque
|
Account Type : Bank
Account No. : 86262200002772
Cheque No : 076916
Cheque Date : 02/07/2018
|
SBI BANK |
4,904 |
Cheque
|
Account Type : Bank
Account No. : 86262200002772
Cheque No : 076904
Cheque Date : 02/07/2018
|
SBI BANK |
4,731 |
Cheque
|
Account Type : Bank
Account No. : 86262200002772
Cheque No : 076897
Cheque Date : 02/07/2018
|
SBI BANK |
2,876 |
Cheque
|
Account Type : Bank
Account No. : 86262200002772
Cheque No : 076856
Cheque Date : 02/07/2018
|
Jay Hanuman Cons |
30,000 |