Type Of Transaction |
Expenditures
|
Activity Code |
11351094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
160,681 |
Particulars |
material labour gst income tax payment rajendra to satta k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942169
Cheque Date : 09/05/2019
|
M#47S GURU KRIPA INTERPRISES |
93,901 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942172
Cheque Date : 09/05/2019
|
|
2,014 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942171
Cheque Date : 09/05/2019
|
|
2,255 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942173
Cheque Date : 09/05/2019
|
|
2,511 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942170
Cheque Date : 09/05/2019
|
|
60,000 |