Type Of Transaction |
Expenditures
|
Activity Code |
6996483 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
80,575 |
Particulars |
toilet in parathmik vidhaylya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562178
Cheque Date : 28/02/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562179
Cheque Date : 28/02/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562180
Cheque Date : 28/02/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562181
Cheque Date : 28/02/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562182
Cheque Date : 28/02/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100607858
Cheque No : 562183
Cheque Date : 28/02/2018
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
30,575 |