Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
THFC/2016-17/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
123,174 |
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 : 409367
Cheque Date : 03/02/2017
|
|
32,620 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409368
Cheque Date : 03/02/2017
|
|
65,240 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409369
Cheque Date : 03/02/2017
|
|
3,626 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409370
Cheque Date : 03/02/2017
|
|
20,688 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409371
Cheque Date : 03/02/2017
|
|
1,000 |