Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
690,320 |
Particulars |
Bill no 122 to 123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418424
Cheque Date : 29/06/2020
|
INCOME TAX |
211,360 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418425
Cheque Date : 29/06/2020
|
INCOME TAX |
94,358 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418426
Cheque Date : 29/06/2020
|
INCOME TAX |
94,358 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418427
Cheque Date : 29/06/2020
|
SECURITY DEPOSIT |
96,733 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418428
Cheque Date : 29/06/2020
|
ROYALTY |
87,153 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418429
Cheque Date : 29/06/2020
|
SURCHAGE |
94,358 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418430
Cheque Date : 29/06/2020
|
OTHER |
12,000 |