Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
4THSFC/2016-17/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
212,235 |
Particulars |
Expenditure Against the IT, ST, Royalty and Upkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355133
Cheque Date : 15/10/2016
|
|
56,052 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355134
Cheque Date : 15/10/2016
|
|
112,104 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355135
Cheque Date : 15/10/2016
|
|
16,241 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355136
Cheque Date : 15/10/2016
|
|
27,838 |