Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
274,736 |
Particulars |
income tax, trade tax, royalty, cgst, cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938805
Cheque Date : 01/06/2018
|
Income Tax Zilapanchayat Employes |
126,485 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938806
Cheque Date : 01/06/2018
|
Trad tax |
63,508 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938807
Cheque Date : 01/06/2018
|
Royalty |
15,812 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938808
Cheque Date : 01/06/2018
|
|
61 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938809
Cheque Date : 01/06/2018
|
|
61 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938810
Cheque Date : 01/06/2018
|
|
68,809 |