Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,975 |
Particulars |
income tax,vima,uokar,GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 579302010007349
Cheque No : 081489
Cheque Date : 25/02/2020
|
|
3,395 |
Cheque
|
Account Type : Bank
Account No. : 579302010007349
Cheque No : 081490
Cheque Date : 25/02/2020
|
|
3,395 |
Cheque
|
Account Type : Bank
Account No. : 579302010007349
Cheque No : 081491
Cheque Date : 25/02/2020
|
|
3,395 |
Cheque
|
Account Type : Bank
Account No. : 579302010007349
Cheque No : 081492
Cheque Date : 25/02/2020
|
|
6,790 |