Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/05/2018 |
Voucher No |
IIISFC/2018-19/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
643,699 |
Particulars |
INCOME TAX SALE TAX ROYALTI CESS AND SECURITY AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087785
Cheque Date : 21/05/2018
|
|
337,489 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087786
Cheque Date : 21/05/2018
|
|
122,880 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087787
Cheque Date : 21/05/2018
|
|
46,577 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087788
Cheque Date : 21/05/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087789
Cheque Date : 21/05/2018
|
|
130,753 |