Type Of Transaction |
Expenditures
|
Activity Code |
44584477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,786 |
Particulars |
GST PAYMENT, INCOME TAX PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716982
Cheque Date : 17/10/2020
|
MAIN SHAKHA PRABANDHAK SBI ETAH |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716983
Cheque Date : 17/10/2020
|
MAIN SHAKHA PRABANDHAK SBI ETAH |
10,457 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716984
Cheque Date : 17/10/2020
|
MAIN SHAKHA PRABANDHAK SBI ETAH |
3,110 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716985
Cheque Date : 17/10/2020
|
MAIN SHAKHA PRABANDHAK SBI ETAH |
7,273 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716986
Cheque Date : 17/10/2020
|
MAIN SHAKHA PRABANDHAK SBI ETAH |
11,698 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 716988
Cheque Date : 17/10/2020
|
INCOM TAX OFFICER |
8,728 |