Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
THFC/2016-17/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
118,141 |
Particulars |
Expenditure Against the IT, ST, Royalty and Upakr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409307
Cheque Date : 06/10/2016
|
|
34,680 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409308
Cheque Date : 06/10/2016
|
|
69,360 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409309
Cheque Date : 06/10/2016
|
|
3,771 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409310
Cheque Date : 06/10/2016
|
|
10,330 |