Type Of Transaction |
Expenditures
|
Activity Code |
4914283 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
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.)
|
11,127 |
Particulars |
vidio graphi and bank katuti purchase stationory |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21670100022500
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/07/2017
|
|
173 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100022500
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/07/2017
|
|
354 |
Cheque
|
Account Type : Bank
Account No. : 21670100022500
Cheque No : 000021
Cheque Date : 31/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022500
Cheque No : 000031
Cheque Date : 31/07/2017
|
|
600 |