Type Of Transaction |
Expenditures
|
Activity Code |
31165999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
170,732 |
Particulars |
gst income tax catoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100385
Cheque Date : 30/06/2020
|
|
3,298 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100387
Cheque Date : 30/06/2020
|
|
3,574 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100388
Cheque Date : 30/06/2020
|
|
3,574 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100390
Cheque Date : 30/06/2020
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100391
Cheque Date : 30/06/2020
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100393
Cheque Date : 30/06/2020
|
|
3,248 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100394
Cheque Date : 30/06/2020
|
|
3,248 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100395
Cheque Date : 30/06/2020
|
|
17,362 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100396
Cheque Date : 30/06/2020
|
|
3,298 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100398
Cheque Date : 30/06/2020
|
|
4,805 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100399
Cheque Date : 27/07/2020
|
|
5,550 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100402
Cheque Date : 04/08/2020
|
|
13,164 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100403
Cheque Date : 04/08/2020
|
|
13,163 |
Cheque
|
Account Type : Bank
Account No. : 0861000100167646
Cheque No : 100404
Cheque Date : 31/08/2020
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0861000100167646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: tender
Letter/Advice Date :23/11/2020
|
|
9,035 |
Letter/Advice
|
Account Type:Bank
Account No.:0861000100167646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: income
Letter/Advice Date :23/11/2020
|
|
15,307 |
Letter/Advice
|
Account Type:Bank
Account No.:0861000100167646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: gst
Letter/Advice Date :23/11/2020
|
|
15,306 |