Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/254 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
396,733 |
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 : 606825
Cheque Date : 10/03/2017
|
|
101,100 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606826
Cheque Date : 10/03/2017
|
|
202,200 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606827
Cheque Date : 10/03/2017
|
|
28,263 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606828
Cheque Date : 10/03/2017
|
|
63,670 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606829
Cheque Date : 10/03/2017
|
|
1,500 |