Type Of Transaction |
Expenditures
|
Activity Code |
4773017 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
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.)
|
21,333 |
Particulars |
prasasnik mad bank katauti adit phis |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11523607929
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
|
233 |
Cheque
|
Account Type : Bank
Account No. : 11523607929
Cheque No : 132467
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607929
Cheque No : 132471
Cheque Date : 31/03/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607929
Cheque No : 132480
Cheque Date : 31/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 11523607929
Cheque No : 132468
Cheque Date : 31/03/2018
|
|
3,000 |