Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
23/05/2017 |
Voucher No |
THFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
90,111 |
Particulars |
NIRMAN SAMBANDHI TAX PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041927
Cheque Date : 23/05/2017
|
|
12,470 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041928
Cheque Date : 23/05/2017
|
|
22,268 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041929
Cheque Date : 23/05/2017
|
|
6,136 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041930
Cheque Date : 23/05/2017
|
|
2,657 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041931
Cheque Date : 23/05/2017
|
|
46,580 |