Type Of Transaction |
Expenditures
|
Activity Code |
5073124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,869 |
Particulars |
p. v. dehulakhor me shauchalay marmma majduri eet kray billding material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607907
Cheque No : 115069
Cheque Date : 20/12/2017
|
|
22,055 |
Cheque
|
Account Type : Bank
Account No. : 11523607907
Cheque No : 115070
Cheque Date : 20/12/2017
|
janta bilding maiterial |
51,900 |
Cheque
|
Account Type : Bank
Account No. : 11523607907
Cheque No : 115088
Cheque Date : 20/12/2017
|
|
1,360 |
Cheque
|
Account Type : Bank
Account No. : 11523607907
Cheque No : 115090
Cheque Date : 20/12/2017
|
dev brick feeld |
18,950 |
Cheque
|
Account Type : Bank
Account No. : 11523607907
Cheque No : 115091
Cheque Date : 20/12/2017
|
janta bilding maiterial |
8,604 |