Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2017 |
Voucher No |
4THSFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
727,950 |
Particulars |
nirman ke sambandh 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 : 000639
Cheque Date : 30/05/2017
|
|
115,290 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000640
Cheque Date : 30/05/2017
|
|
205,875 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000641
Cheque Date : 30/05/2017
|
|
49,527 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000642
Cheque Date : 30/05/2017
|
|
52,328 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000643
Cheque Date : 30/05/2017
|
|
304,930 |