Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
4THSFC/2016-17/P/250 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
687,727 |
Particulars |
Expenditure Against the IT, ST, Royalty and Penalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606801
Cheque Date : 04/03/2017
|
|
191,640 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606802
Cheque Date : 04/03/2017
|
|
383,280 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606803
Cheque Date : 04/03/2017
|
|
11,149 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606804
Cheque Date : 04/03/2017
|
|
101,658 |