Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,701,280 |
Particulars |
Bill No 137 to 138 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01222555555
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :23/11/2020
|
OTHER |
1,581,784 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418462
Cheque Date : 23/11/2020
|
INCOME TAX |
34,026 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418463
Cheque Date : 23/11/2020
|
INCOME TAX |
15,190 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418464
Cheque Date : 23/11/2020
|
INCOME TAX |
15,190 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418465
Cheque Date : 23/11/2020
|
SURCHAGE |
15,190 |
Cheque
|
Account Type : Bank
Account No. : 01222555555
Cheque No : 418466
Cheque Date : 23/11/2020
|
SECURITY DEPOSIT |
39,900 |