Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
31/03/2020 |
Voucher No |
MLACDS/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,322 |
Particulars |
GST 2 PERCENT AND LWF AND IT ONE PERCENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30575958125
Cheque No : 062074
Cheque Date : 31/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
11,281 |
Cheque
|
Account Type : Bank
Account No. : 30575958125
Cheque No : 062075
Cheque Date : 31/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
5,641 |
Cheque
|
Account Type : Bank
Account No. : 30575958125
Cheque No : 068751
Cheque Date : 31/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
6,400 |