Type Of Transaction |
Expenditures
|
Activity Code |
6545395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2017 |
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.)
|
8,888 |
Particulars |
bank katuti, sachiv roast painting, khuli baithak , falax bord etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21670100022499
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/05/2017
|
|
518 |
Cheque
|
Account Type : Bank
Account No. : 21670100022499
Cheque No : 010037
Cheque Date : 22/05/2017
|
|
520 |
Cheque
|
Account Type : Bank
Account No. : 21670100022499
Cheque No : 010039
Cheque Date : 22/05/2017
|
|
1,840 |
Cheque
|
Account Type : Bank
Account No. : 21670100022499
Cheque No : 010021
Cheque Date : 28/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100022499
Cheque No : 010023
Cheque Date : 28/02/2018
|
|
1,010 |