Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
4THSFC/2018-19/P/422 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,309,063 |
Particulars |
roylaty by bt income tax ceas etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007150
Cheque Date : 30/06/2018
|
AMA Zila Panchayat Baghpat |
140,189 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007151
Cheque Date : 30/06/2018
|
AMA Zila Panchayat Baghpat |
571,837 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007152
Cheque Date : 30/06/2018
|
AMA Zila Panchayat Baghpat |
232,225 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007153
Cheque Date : 30/06/2018
|
AMA Zila Panchayat Baghpat |
181,472 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007154
Cheque Date : 30/06/2018
|
AMA Zila Panchayat Baghpat |
15,040 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/06/2018
|
|
168,300 |