Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
01/07/2016 |
Voucher No |
THFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
2,794,425 |
Particulars |
materials payment and wage payment and i tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/07/2016
|
|
323,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :01/07/2016
|
|
47,500 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :01/07/2016
|
|
375,406 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :01/07/2016
|
|
130,748 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :01/07/2016
|
|
1,499,972 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :01/07/2016
|
|
199,971 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :01/07/2016
|
|
199,971 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/07/2016
|
|
17,857 |