Type Of Transaction |
Expenditures
|
Activity Code |
3560476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
4THSFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,225 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203934
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203933
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203942
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203941
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203938
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203940
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203939
Cheque Date : 17/02/2018
|
as a muter roll |
5,000 |
Cash
|
Account Type : Cash
|
as a muter roll |
4,225 |