Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2019 |
Voucher No |
4THSFC/2018-19/P/171 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,771,809 |
Particulars |
cas income tax by bt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852191
Cheque Date : 26/01/2019
|
|
554,526 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852192
Cheque Date : 26/01/2019
|
|
592,245 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852193
Cheque Date : 26/01/2019
|
|
1,339,552 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852194
Cheque Date : 26/01/2019
|
|
76,394 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852195
Cheque Date : 26/01/2019
|
|
38,196 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852196
Cheque Date : 26/01/2019
|
|
76,394 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852197
Cheque Date : 26/01/2019
|
|
79,502 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/01/2019
|
|
15,000 |