Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
397,922 |
Particulars |
Expenditure Against the IT,ST and Penalty and royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355156
Cheque Date : 24/10/2016
|
|
226,944 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355157
Cheque Date : 24/10/2016
|
|
10,644 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355155
Cheque Date : 24/10/2016
|
|
113,472 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355158
Cheque Date : 24/10/2016
|
|
37,362 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355159
Cheque Date : 24/10/2016
|
|
9,500 |