Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
THFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
784,000 |
Particulars |
SURENDRA SINGH AND INCOME TAX AMOUNT AND SALE TAX AND PENALTI AND CESS AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229477
Cheque Date : 31/07/2017
|
|
725,238 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229478
Cheque Date : 31/07/2017
|
|
17,562 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229479
Cheque Date : 31/07/2017
|
|
31,360 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229480
Cheque Date : 31/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229481
Cheque Date : 31/07/2017
|
|
7,840 |