Type Of Transaction |
Expenditures
|
Activity Code |
4992692 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
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.)
|
72,567 |
Particulars |
p. v. khanpur pialai shauchalay marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000134
Cheque Date : 15/09/2017
|
|
19,315 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000131
Cheque Date : 15/09/2017
|
bajrang eit bhatth |
26,871 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000135
Cheque Date : 15/09/2017
|
durga mashinari stor |
10,145 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000132
Cheque Date : 15/09/2017
|
KEDARNATH VERMA EET BHATTHA |
16,236 |