Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
SAS/2016-17/P/70 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grants in aid |
Amount (in Rs.) (in Rs.)
|
67,500 |
Particulars |
Contingency Bill of Vudhya klakar mandhan anudan Voucher No. 171 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083253
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083254
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083255
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083256
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083257
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083258
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083259
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083260
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083261
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083262
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083263
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083264
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083265
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083266
Cheque Date : 31/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083267
Cheque Date : 31/03/2017
|
|
4,500 |