Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
277,214 |
Particulars |
Expenditure Against the IT and ST, Royalty and Upkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355126
Cheque Date : 06/10/2016
|
|
23,878 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 007643
Cheque Date : 06/10/2016
|
|
4,352 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355123
Cheque Date : 06/10/2016
|
|
82,144 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355124
Cheque Date : 06/10/2016
|
|
159,936 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355125
Cheque Date : 06/10/2016
|
|
6,904 |