Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2016 |
Voucher No |
4THSFC/2016-17/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,484 |
Particulars |
CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509375
Cheque Date : 19/10/2016
|
|
6,514 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509367
Cheque Date : 19/10/2016
|
|
6,767 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509362
Cheque Date : 19/10/2016
|
|
6,907 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509381
Cheque Date : 19/10/2016
|
|
6,071 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509392
Cheque Date : 19/10/2016
|
|
6,577 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509387
Cheque Date : 19/10/2016
|
|
3,805 |
Cheque
|
Account Type : Bank
Account No. : 88682010008349
Cheque No : 509397
Cheque Date : 19/10/2016
|
|
7,843 |