Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/05/2017 |
Voucher No |
THFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
178,239 |
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. : 3174900159
Cheque No : 041935
Cheque Date : 30/05/2017
|
|
30,004 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041936
Cheque Date : 30/05/2017
|
|
53,577 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041937
Cheque Date : 30/05/2017
|
|
13,284 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041938
Cheque Date : 30/05/2017
|
|
2,458 |
Cheque
|
Account Type : Bank
Account No. : 3174900159
Cheque No : 041939
Cheque Date : 30/05/2017
|
|
78,916 |