Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
02/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-TFC |
Amount (in Rs.) (in Rs.)
|
472,089 |
Particulars |
AJAY KUMAR PRHALAD MS BALA JI CONT IT ST LABOUR TAX ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060507
Cheque Date : 02/04/2016
|
|
1,512 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060505
Cheque Date : 02/04/2016
|
|
5,378 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060506
Cheque Date : 02/04/2016
|
|
9,664 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060504
Cheque Date : 02/04/2016
|
|
18,884 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060503
Cheque Date : 02/04/2016
|
|
54,596 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060502
Cheque Date : 02/04/2016
|
|
102,204 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 060501
Cheque Date : 02/04/2016
|
|
279,851 |