Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
652,668 |
Particulars |
bill no 01 t 03 , 17 to 24 CGST SGST income tax SECURITY DEPOSIT SURCHAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418431
Cheque Date : 29/07/2020
|
INCOME TAX |
153,067 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418432
Cheque Date : 29/07/2020
|
CGST SGST |
68,333 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418433
Cheque Date : 29/07/2020
|
CGST SGST |
68,333 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418434
Cheque Date : 29/07/2020
|
SECURITY DEPOSIT |
294,602 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418435
Cheque Date : 29/07/2020
|
SURCHAGE |
68,333 |