Type Of Transaction |
Expenditures
|
Activity Code |
3621427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,140 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000331
Cheque Date : 29/05/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000332
Cheque Date : 29/05/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000334
Cheque Date : 09/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000351
Cheque Date : 20/01/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000350
Cheque Date : 22/11/2017
|
|
2,240 |
Cheque
|
Account Type : Bank
Account No. : 28180100004378
Cheque No : 000402
Cheque Date : 28/03/2018
|
|
9,900 |