Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/200 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,062,012 |
Particulars |
Expenditure Against the IT, ST and Other deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885026
Cheque Date : 23/01/2017
|
|
296,160 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885027
Cheque Date : 23/01/2017
|
|
592,320 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885028
Cheque Date : 23/01/2017
|
|
2,289 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885029
Cheque Date : 23/01/2017
|
|
169,243 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885030
Cheque Date : 23/01/2017
|
|
2,000 |