Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank charge FFC |
Amount (in Rs.) (in Rs.)
|
25,276 |
Particulars |
PAID TAXEX FOR WORK - INCOME TAX LABOUR CESS INSURANCE YOYALTY GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 313928
Cheque Date : 30/04/2019
|
|
4,320 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 313929
Cheque Date : 30/04/2019
|
|
4,320 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 313930
Cheque Date : 30/04/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 313931
Cheque Date : 30/04/2019
|
|
8,640 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 313932
Cheque Date : 30/04/2019
|
|
5,836 |