Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
59,193 |
Particulars |
Payment of GST,IT,Cess,Late fee dedect from Civil work Vr no 65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015514
Cheque Date : 07/06/2019
|
|
21,249 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015515
Cheque Date : 07/06/2019
|
|
18,972 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015516
Cheque Date : 07/06/2019
|
Labour welfare via AMA |
9,486 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015517
Cheque Date : 07/06/2019
|
Z P Zila Nidhi |
9,486 |