Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
THFC/2016-17/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
353,720 |
Particulars |
BEING THE AMT PAID AGAINST VAT, FR, IT, IT ON FR OF DHURBA HAZARIKA AND 2 OTHERS CONTRACTORS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33353198493
Cheque No : 468108
Cheque Date : 29/03/2017
|
|
254,590 |
Cheque
|
Account Type : Bank
Account No. : 33353198493
Cheque No : 468109
Cheque Date : 23/03/2017
|
|
50,969 |
Cheque
|
Account Type : Bank
Account No. : 33353198493
Cheque No : 468110
Cheque Date : 23/03/2017
|
|
42,432 |
Cheque
|
Account Type : Bank
Account No. : 33353198493
Cheque No : 468111
Cheque Date : 23/03/2017
|
|
5,729 |