Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2017 |
Voucher No |
4THSFC/2016-17/P/208 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
474,775 |
Particulars |
Expenditure Against the IT ST and Penalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885083
Cheque Date : 13/02/2017
|
|
80,877 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885082
Cheque Date : 13/02/2017
|
|
2,758 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885084
Cheque Date : 13/02/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885081
Cheque Date : 13/02/2017
|
|
258,760 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885080
Cheque Date : 13/02/2017
|
|
129,380 |