Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
26/02/2021 |
Voucher No |
SFCG/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,488 |
Particulars |
Deducted IT, GST and LWF remitted to Government Accounts |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3466101009180
Cheque No : 025864
Cheque Date : 26/02/2021
|
Labour Welfare Office LWF |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3466101009180
Cheque No : 025865
Cheque Date : 26/02/2021
|
GST |
20,994 |
Cheque
|
Account Type : Bank
Account No. : 3466101009180
Cheque No : 025866
Cheque Date : 26/02/2021
|
Income tax department |
10,497 |
Cheque
|
Account Type : Bank
Account No. : 3466101009180
Cheque No : 025862
Cheque Date : 26/02/2021
|
Income tax department |
10,497 |