Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,431 |
Particulars |
INCOMETAX, TDS, CESS, FINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
69,336 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
70,330 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
35,165 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
3,600 |