Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
4THSFC/2016-17/P/235 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
374,593 |
Particulars |
Expenditure Against the IT, ST and Other Deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606766
Cheque Date : 01/03/2017
|
|
101,240 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606767
Cheque Date : 01/03/2017
|
|
202,480 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606768
Cheque Date : 01/03/2017
|
|
10,354 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606769
Cheque Date : 01/03/2017
|
|
59,519 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606770
Cheque Date : 01/03/2017
|
|
1,000 |