Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
THFC/2016-17/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
59,480 |
Particulars |
Expenditure Against the IT, ST and Royalty , Upkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : HDFC50100096194281
Cheque No : 409300
Cheque Date : 03/10/2016
|
|
15,880 |
Cheque
|
Account Type : Bank
Account No. : HDFC50100096194281
Cheque No : 409301
Cheque Date : 03/10/2016
|
|
31,760 |
Cheque
|
Account Type : Bank
Account No. : HDFC50100096194281
Cheque No : 409302
Cheque Date : 03/10/2016
|
|
1,482 |
Cheque
|
Account Type : Bank
Account No. : HDFC50100096194281
Cheque No : 409303
Cheque Date : 03/10/2016
|
|
10,358 |