Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
241,048 |
Particulars |
CESS, GST, INCOME TAX, ROYALTY, SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472663
Cheque Date : 20/04/2019
|
|
38,660 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472664
Cheque Date : 20/04/2019
|
|
58,292 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472600
Cheque Date : 20/04/2019
|
|
29,359 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472665
Cheque Date : 20/04/2019
|
|
21,401 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472667
Cheque Date : 20/04/2019
|
|
93,336 |