Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2017 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
632,144 |
Particulars |
nirman se sambanth me tax paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000609
Cheque Date : 23/05/2017
|
|
111,872 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000610
Cheque Date : 23/05/2017
|
|
199,771 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000611
Cheque Date : 23/05/2017
|
|
50,145 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000612
Cheque Date : 23/05/2017
|
|
72,336 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000613
Cheque Date : 23/05/2017
|
|
198,020 |