Type Of Transaction |
Expenditures
|
Activity Code |
4773076 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
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.)
|
106,700 |
Particulars |
light marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 330312
Cheque Date : 26/03/2018
|
akhileshwar chaudhari traders |
40,700 |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 330321
Cheque Date : 26/03/2018
|
K G N TRADERS |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 330325
Cheque Date : 26/03/2018
|
K G N TRADERS |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 330334
Cheque Date : 26/03/2018
|
K G N TRADERS |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 330338
Cheque Date : 26/03/2018
|
K G N TRADERS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607770
Cheque No : 294214
Cheque Date : 26/03/2018
|
K G N TRADERS |
11,000 |