Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
THFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - other Exp-FC |
Amount (in Rs.)
|
28,130 |
Particulars |
Labour cess and Vat and office expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939923
Cheque Date : 06/02/2017
|
|
990 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939924
Cheque Date : 06/02/2017
|
Jatanmani Chakma |
8,061 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939926
Cheque Date : 06/02/2017
|
Sachindra Ch Majumder |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939927
Cheque Date : 06/02/2017
|
Superintendent of Agriculture Rupaichari |
687 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939919
Cheque Date : 06/02/2017
|
Labour Commission |
1,371 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939921
Cheque Date : 06/02/2017
|
Bhuratali Lamps Ltd |
10,578 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939922
Cheque Date : 06/02/2017
|
|
2,402 |
Cheque
|
Account Type : Bank
Account No. : 23176
Cheque No : 939920
Cheque Date : 06/02/2017
|
Superintendent of Taxes-Belonia |
1,041 |