Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2017 |
Voucher No |
4THSFC/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
828,133 |
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 : 678780
Cheque Date : 11/05/2017
|
|
222,284 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678781
Cheque Date : 11/05/2017
|
|
444,568 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678782
Cheque Date : 11/05/2017
|
|
45,467 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678783
Cheque Date : 11/05/2017
|
|
109,314 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678784
Cheque Date : 11/05/2017
|
|
6,500 |