Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2021 |
Voucher No |
OWN/2020-21/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
743,139 |
Particulars |
lic sas income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
7,953 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
72,393 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
17,607 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
18,984 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
29,592 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
590,850 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
531 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/01/2021
|
|
4,779 |