Type Of Transaction |
Expenditures
|
Activity Code |
4000059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
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.)
|
36,655 |
Particulars |
bank katuti and suchalay suchi and cd maiking and purchase safai kit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11523607645
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/01/2018
|
|
115 |
Cheque
|
Account Type : Bank
Account No. : 11523607645
Cheque No : 107815
Cheque Date : 09/01/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 11523607645
Cheque No : 107817
Cheque Date : 09/01/2018
|
s k painting |
1,660 |
Cheque
|
Account Type : Bank
Account No. : 11523607645
Cheque No : 107819
Cheque Date : 09/01/2018
|
sivansh contruction and suppluayre |
33,680 |