Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2019 |
Voucher No |
OWN/2019-20/P/83 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
126,317 |
Particulars |
Tax depositions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358462
Cheque Date : 30/08/2019
|
self |
17,676 |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358463
Cheque Date : 30/08/2019
|
self |
14,357 |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358464
Cheque Date : 30/08/2019
|
self |
14,357 |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358465
Cheque Date : 30/08/2019
|
self |
805 |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358466
Cheque Date : 30/08/2019
|
Commercial tax department |
63,282 |
Cheque
|
Account Type : Bank
Account No. : 32263647224
Cheque No : 358467
Cheque Date : 30/08/2019
|
TN LWF |
15,840 |