Type Of Transaction |
Expenditures
|
Activity Code |
4473215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,073 |
Particulars |
ADMINISTRATIVE EXPENCES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 220032
Cheque Date : 28/01/2018
|
|
18,928 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 019983
Cheque Date : 10/04/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 219998
Cheque Date : 28/04/2017
|
|
2,390 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 009901
Cheque Date : 17/05/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 009902
Cheque Date : 23/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 220003
Cheque Date : 05/01/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046815
Cheque No : 220010
Cheque Date : 05/01/2018
|
|
5,155 |