Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
4THSFC/2016-17/P/202 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
749,226 |
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. : ALD50144071577
Cheque No : 885043
Cheque Date : 03/02/2017
|
|
201,998 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885044
Cheque Date : 03/02/2017
|
|
403,996 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885045
Cheque Date : 03/02/2017
|
|
18,484 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885046
Cheque Date : 03/02/2017
|
|
121,498 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885047
Cheque Date : 03/02/2017
|
|
3,250 |