Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2017 |
Voucher No |
4THSFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,366 |
Particulars |
INCOME TAX SALE TAX ROYALTI OTHERS AND REFUND AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678761
Cheque Date : 06/05/2017
|
|
56,136 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678762
Cheque Date : 06/05/2017
|
|
112,272 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678763
Cheque Date : 06/05/2017
|
|
32,179 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678764
Cheque Date : 06/05/2017
|
|
31,779 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678765
Cheque Date : 06/05/2017
|
|
3,000 |