Type Of Transaction |
Expenditures
|
Activity Code |
4914344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
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.)
|
77,860 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000084
Cheque Date : 26/03/2018
|
K G N TRADERS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000089
Cheque Date : 26/03/2018
|
K G N TRADERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000094
Cheque Date : 26/03/2018
|
K G N TRADERS |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000091
Cheque Date : 26/03/2018
|
K G N TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000096
Cheque Date : 26/03/2018
|
K G N TRADERS |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000110
Cheque Date : 26/03/2018
|
jai ma vishno traders |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000111
Cheque Date : 26/03/2018
|
K G N TRADERS |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 21670100016069
Cheque No : 000113
Cheque Date : 26/03/2018
|
K G N TRADERS |
10,000 |