Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/07/2017 |
Voucher No |
IIISFC/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,301,906 |
Particulars |
INCOME TAX AMOUNT AND SALE TAX AND ROYALTI AND REFUND AND CESS AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004725
Cheque Date : 29/07/2017
|
|
734,612 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063951
Cheque Date : 29/07/2017
|
|
1,311,800 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063952
Cheque Date : 29/07/2017
|
|
777,544 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063953
Cheque Date : 29/07/2017
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063954
Cheque Date : 29/07/2017
|
|
327,950 |