Type Of Transaction |
Expenditures
|
Activity Code |
4077649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
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.)
|
16,324 |
Particulars |
vido graphi and bank katuiti and statment and rostor likhwai and paiting suchalachuti cd maikng and mis feeding etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100022495
Cheque No : 000031
Cheque Date : 26/10/2017
|
himanshu computer |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022495
Cheque No : 000037
Cheque Date : 26/10/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022495
Cheque No : 000045
Cheque Date : 26/10/2017
|
|
1,240 |
Cheque
|
Account Type : Bank
Account No. : 21670100022495
Cheque No : 000057
Cheque Date : 26/10/2017
|
|
667 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100022495
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/10/2017
|
|
1,917 |