Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2016 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
703,322 |
Particulars |
INCOME TAX VET ROYALTY CEAS SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084379
Cheque Date : 02/07/2016
|
|
64,702 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084380
Cheque Date : 02/07/2016
|
|
258,809 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084381
Cheque Date : 02/07/2016
|
|
5,856 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084382
Cheque Date : 02/07/2016
|
|
29,955 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084383
Cheque Date : 02/07/2016
|
|
344,000 |