Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
THFC/2016-17/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
121,155 |
Particulars |
Expenditure Against the IT, ST and Etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409354
Cheque Date : 30/12/2016
|
|
24,416 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409355
Cheque Date : 30/12/2016
|
|
48,832 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409356
Cheque Date : 30/12/2016
|
|
17,374 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409357
Cheque Date : 30/12/2016
|
|
30,033 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409358
Cheque Date : 30/12/2016
|
|
500 |