Type Of Transaction |
Expenditures
|
Activity Code |
4277589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
143,560 |
Particulars |
materail payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 019348
Cheque Date : 09/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 019349
Cheque Date : 09/01/2018
|
|
39,500 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 023258
Cheque Date : 09/01/2018
|
|
19,580 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 023278
Cheque Date : 09/01/2018
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 019327
Cheque Date : 09/01/2018
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 019332
Cheque Date : 09/01/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 77101011000643
Cheque No : 023283
Cheque Date : 09/01/2018
|
|
12,980 |