Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
17/03/2018 |
Voucher No |
THFC/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
117,507 |
Particulars |
INCOME TAX SALE TAX ROYALTY AMOUNT CESS AND SECURITY AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229494
Cheque Date : 17/03/2018
|
|
32,592 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229495
Cheque Date : 17/03/2018
|
|
58,200 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229496
Cheque Date : 17/03/2018
|
|
8,165 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229497
Cheque Date : 17/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229498
Cheque Date : 17/03/2018
|
|
14,550 |