Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,693 |
Particulars |
CA KO BHUGTAN, INCOME TAX OFFICER KO BHUGTAN, BRRIJENDRAKO BHUGTAN ,J J NIGUM 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 : 009181
Cheque Date : 09/03/2017
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009173
Cheque Date : 09/03/2017
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009171
Cheque Date : 09/03/2017
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009162
Cheque Date : 09/03/2017
|
INCOM TAX OFFICER LAKHIMPUR-KHERI |
1,779 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009158
Cheque Date : 09/03/2017
|
|
1,374 |