Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
14/02/2017 |
Voucher No |
THFC/2016-17/P/410 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
429,288 |
Particulars |
Being the amount paid to Bhupan kalita vat tax and prakash enterprise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :14/02/2017
|
|
37,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :14/02/2017
|
|
237,651 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :14/02/2017
|
|
134,834 |
Cheque
|
Account Type : Bank
Account No. : 5028676210870
Cheque No : 698392
Cheque Date : 14/02/2017
|
|
7,096 |
Cheque
|
Account Type : Bank
Account No. : 5028676210870
Cheque No : 091381
Cheque Date : 14/02/2017
|
|
12,507 |