Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,123,659 |
Particulars |
PF , PPF, SOCIETY INSTALLMENT, INSURANCE ,PENSION , INCOME TAX , RD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299953
Cheque Date : 05/09/2016
|
|
58,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299951
Cheque Date : 05/09/2016
|
|
48,957 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299950
Cheque Date : 05/09/2016
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299949
Cheque Date : 05/09/2016
|
|
16,895 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299948
Cheque Date : 05/09/2016
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299947
Cheque Date : 05/09/2016
|
|
152,300 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299946
Cheque Date : 05/09/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299945
Cheque Date : 05/09/2016
|
|
827,133 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299952
Cheque Date : 05/09/2016
|
|
1,000 |