Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2018 |
Voucher No |
OWN/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,239,182 |
Particulars |
GST INCOME TAX ROYYLE SAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051412
Cheque Date : 29/10/2018
|
|
759,872 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051413
Cheque Date : 29/10/2018
|
|
784,124 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051415
Cheque Date : 29/10/2018
|
|
679,652 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051416
Cheque Date : 29/10/2018
|
|
807,064 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051418
Cheque Date : 29/10/2018
|
|
57,844 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051419
Cheque Date : 29/10/2018
|
|
57,844 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051420
Cheque Date : 29/10/2018
|
|
29,122 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051421
Cheque Date : 29/10/2018
|
|
20,660 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/10/2018
|
|
43,000 |