Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
4THSFC/2016-17/P/247 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
432,770 |
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 : 606783
Cheque Date : 04/03/2017
|
|
116,937 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606784
Cheque Date : 04/03/2017
|
|
233,874 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606785
Cheque Date : 04/03/2017
|
|
24,465 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606786
Cheque Date : 04/03/2017
|
|
55,994 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606787
Cheque Date : 04/03/2017
|
|
1,500 |