Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/07/2019 |
Voucher No |
SFCG/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,856 |
Particulars |
Voc No.100 to 104 Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356745
Cheque Date: 31/07/2019
|
CPS MC |
237,031 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356746
Cheque Date: 31/07/2019
|
SOCIETY |
47,073 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356747
Cheque Date: 31/07/2019
|
CPS MC |
67,606 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356748
Cheque Date: 31/07/2019
|
INCOME TAX DEPARTMENT |
8,410 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356749
Cheque Date: 31/07/2019
|
LABOUR WELFARE FUND |
10,410 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:356750
Cheque Date: 31/07/2019
|
INCOME TAX DEPARTMENT |
6,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :31/07/2019
Letter/Advice No.: 37
Letter/Advice Date :31/07/2019
|
other |
3,900 |