Type Of Transaction |
Expenditures
|
Activity Code |
5016049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2017 |
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.)
|
14,400 |
Particulars |
base line sarve CD and feeding, bank katuti and wall penting woriting, almirha dari etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015862
Cheque No : 000078
Cheque Date : 20/05/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100015862
Cheque No : 000077
Cheque Date : 20/05/2017
|
|
2,360 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100015862
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/05/2017
|
|
690 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100015862
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :20/05/2017
|
|
850 |