Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
THFC/2016-17/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
271,292 |
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 : 409328
Cheque Date : 26/10/2016
|
|
73,946 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409329
Cheque Date : 26/10/2016
|
|
147,892 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409331
Cheque Date : 26/10/2016
|
|
23,622 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409330
Cheque Date : 26/10/2016
|
|
25,832 |