Type Of Transaction |
Expenditures
|
Activity Code |
4772819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2018 |
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.)
|
44,500 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000025
Cheque Date : 02/01/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000027
Cheque Date : 02/01/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000030
Cheque Date : 02/01/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000036
Cheque Date : 02/01/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000040
Cheque Date : 02/01/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100022493
Cheque No : 000046
Cheque Date : 02/01/2018
|
|
10,500 |