Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000295
Cheque Date : 01/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000300
Cheque Date : 18/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000277
Cheque Date : 04/08/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000283
Cheque Date : 06/09/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000307
Cheque Date : 06/10/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000313
Cheque Date : 01/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000314
Cheque Date : 06/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000317
Cheque Date : 01/02/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024410
Cheque No : 000341
Cheque Date : 02/03/2019
|
|
3,500 |