Type Of Transaction |
Expenditures
|
Activity Code |
4978156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
pradhan ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 000256
Cheque Date : 05/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 669365
Cheque Date : 27/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 100266
Cheque Date : 27/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 100267
Cheque Date : 28/11/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 100271
Cheque Date : 28/11/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004341
Cheque No : 100276
Cheque Date : 29/01/2018
|
|
3,500 |