Type Of Transaction |
Expenditures
|
Activity Code |
4480016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,040 |
Particulars |
pradhan mandey bank katauti panchayat roster saplyor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136959
Cheque Date : 21/03/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136961
Cheque Date : 21/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136963
Cheque Date : 21/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136954
Cheque Date : 21/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 000060
Cheque Date : 21/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136960
Cheque Date : 21/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136969
Cheque Date : 21/03/2018
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136970
Cheque Date : 21/03/2018
|
|
12,975 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 136968
Cheque Date : 21/03/2018
|
|
1,765 |
Cheque
|
Account Type : Bank
Account No. : 11523607747
Cheque No : 137000
Cheque Date : 21/03/2018
|
|
10,500 |