Type Of Transaction |
Expenditures
|
Activity Code |
3223144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000021
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000022
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000023
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000034
Cheque Date : 31/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000050
Cheque Date : 31/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000058
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000060
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022491
Cheque No : 000038
Cheque Date : 31/03/2018
|
|
10,500 |