Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
52,241 |
Particulars |
INCOM TAX OFFICER LAKHIMPUR-KHERI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044661
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
9,123 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009194
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
18,985 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009187
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
120 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009167
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
896 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 001744
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
23,117 |