Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
4THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
179,337 |
Particulars |
income tax, gst, labour cess, royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001564
Cheque Date : 09/09/2022
|
BANK OF BARODA MATI |
81,942 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001559
Cheque Date : 09/09/2022
|
BANK OF BARODA MATI |
40,850 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001558
Cheque Date : 09/09/2022
|
BANK OF BARODA MATI |
11,309 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001557
Cheque Date : 09/09/2022
|
BANK OF BARODA MATI |
22,618 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001556
Cheque Date : 09/09/2022
|
BANK OF BARODA MATI |
22,618 |