Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
4THSFC/2016-17/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
942,942 |
Particulars |
income tax vatcess royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/02/2017
|
|
275,060 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 195906
Cheque Date : 28/02/2017
|
|
86,369 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 195905
Cheque Date : 28/02/2017
|
|
345,482 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 195904
Cheque Date : 28/02/2017
|
|
177,920 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 195910
Cheque Date : 28/02/2017
|
|
58,111 |