Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2019 |
Voucher No |
4THSFC/2019-20/P/179 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
596,061 |
Particulars |
CESS, GST, SECURUTY PENALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472679
Cheque Date : 22/04/2019
|
|
59,332 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472681
Cheque Date : 22/04/2019
|
|
118,668 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472668
Cheque Date : 22/04/2019
|
|
350,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472684
Cheque Date : 22/04/2019
|
|
8,628 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472666
Cheque Date : 22/04/2019
|
|
59,333 |