Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
THFC/2016-17/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
22,776 |
Particulars |
paid to dts deduction dated 03-02-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205816
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
4,794 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205817
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
8,560 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205818
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
6,782 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205819
Cheque Date : 06/02/2017
|
Up bhawan and other sannirma karmkar kalyan board |
2,140 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205820
Cheque Date : 06/02/2017
|
Apper Mukhya Adhikari |
500 |