Type Of Transaction |
Expenditures
|
Activity Code |
4465972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam |
Amount (in Rs.)
|
62,725 |
Particulars |
koop marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230382
Cheque Date : 09/03/2018
|
|
14,265 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230384
Cheque Date : 09/03/2018
|
|
1,160 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230383
Cheque Date : 09/03/2018
|
kedar nath varma eet bhattha |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230379
Cheque Date : 09/03/2018
|
RAM SURAT BULIDING MATERIALS |
15,800 |