Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
17/01/2017 |
Voucher No |
THFC/2016-17/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
129,211 |
Particulars |
Expenditure Against the IT, ST, Royalty Penalty and Upakr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409360
Cheque Date : 17/01/2017
|
|
37,820 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409361
Cheque Date : 17/01/2017
|
|
75,640 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409362
Cheque Date : 17/01/2017
|
|
4,384 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409363
Cheque Date : 17/01/2017
|
|
10,367 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409364
Cheque Date : 17/01/2017
|
|
1,000 |