Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
4THSFC/2016-17/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
240,576 |
Particulars |
penditure Against the IT, ST, Roaylty and Penalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432774
Cheque Date : 26/12/2016
|
|
50,354 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432775
Cheque Date : 26/12/2016
|
|
100,708 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432776
Cheque Date : 26/12/2016
|
|
13,107 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432777
Cheque Date : 26/12/2016
|
|
75,907 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432778
Cheque Date : 26/12/2016
|
|
500 |