Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
05/07/2018 |
Voucher No |
SAS/2018-19/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
363,050 |
Particulars |
Development of Scheduled Castes and Scheduled Tribes
SIMENT ROD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316024
Cheque Date : 05/07/2018
|
|
141,050 |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316025
Cheque Date : 05/07/2018
|
|
44,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316026
Cheque Date : 05/07/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316027
Cheque Date : 05/07/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316028
Cheque Date : 05/07/2018
|
|
44,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000301
Cheque No : 316029
Cheque Date : 05/07/2018
|
|
44,000 |