Type Of Transaction |
Expenditures
|
Activity Code |
4171573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
296,800 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036524
Cheque Date : 06/03/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036519
Cheque Date : 06/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 021519
Cheque Date : 06/03/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 021520
Cheque Date : 06/03/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 021516
Cheque Date : 06/03/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 021521
Cheque Date : 06/03/2018
|
Sri ram Machinery Store |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 021523
Cheque Date : 06/03/2018
|
Sri ram Machinery Store |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036514
Cheque Date : 06/03/2018
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036516
Cheque Date : 06/03/2018
|
Sri ram Machinery Store |
25,000 |