Type Of Transaction |
Expenditures
|
Activity Code |
14599121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,187 |
Particulars |
marrammat and tax gst bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88602200033673
Cheque No : 257224
Cheque Date : 22/10/2018
|
|
1,456 |
Cheque
|
Account Type : Bank
Account No. : 88602200033673
Cheque No : 257225
Cheque Date : 22/10/2018
|
|
1,499 |
Cheque
|
Account Type : Bank
Account No. : 88602200033673
Cheque No : 257226
Cheque Date : 22/10/2018
|
|
1,540 |
Cheque
|
Account Type : Bank
Account No. : 88602200033673
Cheque No : 257227
Cheque Date : 22/10/2018
|
national pump corporation |
3,634 |
Cheque
|
Account Type : Bank
Account No. : 88602200033673
Cheque No : 257228
Cheque Date : 22/10/2018
|
national pump corporation |
3,058 |