Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/01/2017 |
Voucher No |
THFC/2016-17/P/382 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
757,130 |
Particulars |
Being the amount paid to ,Pratap Das ,Vat tax,Income tax,Assam Bulding and Banti enterprise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0543010002531
Cheque No:
Cheque Date :
Letter/Advice No.: 011
Letter/Advice Date :12/01/2017
|
|
456,052 |
Letter/Advice
|
Account Type:Bank
Account No.:0543010002531
Cheque No:
Cheque Date :
Letter/Advice No.: 012
Letter/Advice Date :12/01/2017
|
|
10,858 |
Letter/Advice
|
Account Type:Bank
Account No.:0543010002531
Cheque No:
Cheque Date :
Letter/Advice No.: 013
Letter/Advice Date :12/01/2017
|
|
257,645 |
Cheque
|
Account Type : Bank
Account No. : 0543010002531
Cheque No : 008232
Cheque Date : 12/01/2017
|
|
5,429 |
Cheque
|
Account Type : Bank
Account No. : 0543010002531
Cheque No : 008231
Cheque Date : 12/01/2017
|
|
27,146 |