Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
21/07/2016 |
Voucher No |
THFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages-TFC |
Amount (in Rs.) (in Rs.)
|
453,141 |
Particulars |
Vill tendedha cc nirman vill sohjani lagan saletax income tax roylty as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271585
Cheque Date : 21/07/2016
|
M#47S Ram construction |
56,661 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271586
Cheque Date : 21/07/2016
|
BALENDRA KUMAR |
356,202 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271587
Cheque Date : 21/07/2016
|
Branch manager SBI MZN |
18,126 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271588
Cheque Date : 21/07/2016
|
Branch manager SBI MZN |
9,063 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271590
Cheque Date : 21/07/2016
|
UP BHWAN AND OTHER |
13,089 |