Type Of Transaction |
Expenditures
|
Activity Code |
4480001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
158,996 |
Particulars |
sikhsuli chauk se bandh gav pul tak khadanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136981
Cheque Date : 21/03/2018
|
Priya Eeat Udoog |
86,100 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136982
Cheque Date : 21/03/2018
|
|
18,025 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136983
Cheque Date : 21/03/2018
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136991
Cheque Date : 21/03/2018
|
Priya Eeat Udoog |
8,746 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136992
Cheque Date : 21/03/2018
|
|
32,625 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136993
Cheque Date : 21/03/2018
|
|
3,930 |