Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2017 |
Voucher No |
4THSFC/2017-18/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
469,154 |
Particulars |
INCOME TAX SALE TAX ROYALTI AND OTHERS AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 050012
Cheque Date : 18/09/2017
|
|
54,530 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 050013
Cheque Date : 18/09/2017
|
|
338,150 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 050014
Cheque Date : 18/09/2017
|
|
33,572 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 050015
Cheque Date : 18/09/2017
|
|
24,402 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 050016
Cheque Date : 18/09/2017
|
|
18,500 |