Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
18/03/2017 |
Voucher No |
THFC/2016-17/P/102 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
79,652 |
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. : PNB1869000100352601
Cheque No : 723151
Cheque Date : 18/03/2017
|
|
18,220 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 723152
Cheque Date : 18/03/2017
|
|
36,440 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 723154
Cheque Date : 18/03/2017
|
|
12,402 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 723153
Cheque Date : 18/03/2017
|
|
11,090 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 723155
Cheque Date : 18/03/2017
|
|
1,500 |