Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2017 |
Voucher No |
4THSFC/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
351,869 |
Particulars |
Income tax sale tax royalty and cess amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678793
Cheque Date : 19/05/2017
|
|
90,728 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678794
Cheque Date : 19/05/2017
|
|
181,456 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678795
Cheque Date : 19/05/2017
|
|
23,044 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678796
Cheque Date : 19/05/2017
|
|
51,941 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678797
Cheque Date : 19/05/2017
|
|
4,700 |