Type Of Transaction |
Expenditures
|
Activity Code |
4166075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
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.)
|
69,772 |
Particulars |
p. v. par shauchalay marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015858
Cheque No : 000124
Cheque Date : 16/11/2017
|
|
14,135 |
Cheque
|
Account Type : Bank
Account No. : 21670100015858
Cheque No : 000125
Cheque Date : 16/11/2017
|
raj brick feeld |
15,846 |
Cheque
|
Account Type : Bank
Account No. : 21670100015858
Cheque No : 000129
Cheque Date : 16/11/2017
|
adharsh bulding materiasls |
6,936 |
Cheque
|
Account Type : Bank
Account No. : 21670100015858
Cheque No : 000126
Cheque Date : 16/11/2017
|
adharsh bulding materiasls |
17,621 |
Cheque
|
Account Type : Bank
Account No. : 21670100015858
Cheque No : 000127
Cheque Date : 16/11/2017
|
adharsh bulding materiasls |
15,234 |