Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
THFC/2016-17/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
57,020 |
Particulars |
Expenditure Against the IT ST AND royalty penalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409384
Cheque Date : 08/03/2017
|
|
14,098 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409385
Cheque Date : 08/03/2017
|
|
28,196 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409386
Cheque Date : 08/03/2017
|
|
2,949 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409387
Cheque Date : 08/03/2017
|
|
10,277 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409388
Cheque Date : 08/03/2017
|
|
1,500 |