Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/03/2018 |
Voucher No |
IIISFC/2017-18/P/358 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,723,333 |
Particulars |
INCOME TAX SALE TAX ROYALTI CESS AND SECURITY AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079122
Cheque Date : 27/03/2018
|
|
923,636 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079123
Cheque Date : 27/03/2018
|
|
40,240 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079124
Cheque Date : 27/03/2018
|
|
341,117 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079125
Cheque Date : 27/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079126
Cheque Date : 27/03/2018
|
|
412,340 |