Type Of Transaction |
Expenditures
|
Activity Code |
14570066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,208 |
Particulars |
ADMIN EXPENSES INCOME TAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802378
Cheque Date : 13/11/2018
|
|
219,299 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802394
Cheque Date : 13/11/2018
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802396
Cheque Date : 13/11/2018
|
PK Contractor |
1,593 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802398
Cheque Date : 13/11/2018
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802397
Cheque Date : 13/11/2018
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 802325
Cheque Date : 13/11/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047264
Cheque No : 038176
Cheque Date : 13/11/2018
|
|
5,000 |