Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2017 |
Voucher No |
4THSFC/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,653,979 |
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. : 00740100021933
Cheque No : 000625
Cheque Date : 26/05/2017
|
|
237,648 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000626
Cheque Date : 26/05/2017
|
|
424,370 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000628
Cheque Date : 26/05/2017
|
|
654,364 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000627
Cheque Date : 26/05/2017
|
|
116,239 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000629
Cheque Date : 26/05/2017
|
|
221,358 |