Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
THFC/2016-17/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
40,366 |
Particulars |
Expenditure Against the IT,ST, Royalty and Penalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409320
Cheque Date : 24/10/2016
|
|
7,026 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409317
Cheque Date : 24/10/2016
|
|
7,540 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409321
Cheque Date : 24/10/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409319
Cheque Date : 24/10/2016
|
|
8,220 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409318
Cheque Date : 24/10/2016
|
|
15,080 |