Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/05/2016 |
Voucher No |
THFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
1,177,373 |
Particulars |
taxes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 610097
Cheque Date : 30/05/2016
|
ASLAM |
950,000 |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 610098
Cheque Date : 30/05/2016
|
ASLAM |
127,488 |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 610099
Cheque Date : 30/05/2016
|
Manager S B I bijnor |
26,448 |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 610100
Cheque Date : 30/05/2016
|
Manager S B I bijnor |
45,997 |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 744851
Cheque Date : 30/05/2016
|
Manager S B I bijnor |
9,644 |
Cheque
|
Account Type : Bank
Account No. : 0056001100000412
Cheque No : 744852
Cheque Date : 30/05/2016
|
MANAGER PNB |
17,796 |