Type Of Transaction |
Expenditures
|
Activity Code |
14823916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,716 |
Particulars |
SBI mathura ko GST ka Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998965
Cheque Date : 14/03/2019
|
|
2,908 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998962
Cheque Date : 14/03/2019
|
|
6,450 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998989
Cheque Date : 14/03/2019
|
|
31,862 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998957
Cheque Date : 14/03/2019
|
|
1,143 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998982
Cheque Date : 14/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998968
Cheque Date : 14/03/2019
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 998979
Cheque Date : 14/03/2019
|
|
9,965 |
Cheque
|
Account Type : Bank
Account No. : 11443345305
Cheque No : 999004
Cheque Date : 14/03/2019
|
|
8,500 |