Type Of Transaction |
Expenditures
|
Activity Code |
5155387 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2018 |
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.) (in Rs.)
|
23,147 |
Particulars |
M I S fiding bank katauti adit fiss safaikarmi kit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607656
Cheque No : 134606
Cheque Date : 20/03/2018
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11523607656
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/03/2018
|
|
207 |
Cheque
|
Account Type : Bank
Account No. : 11523607656
Cheque No : 272012
Cheque Date : 20/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 11523607656
Cheque No : 272013
Cheque Date : 20/03/2018
|
shivans construction suplier |
16,840 |