Type Of Transaction |
Expenditures
|
Activity Code |
4069652 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2018 |
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
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
134,200 |
Particulars |
light marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239368
Cheque Date : 27/02/2018
|
akhileshvar chaudhari traders |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239376
Cheque Date : 27/02/2018
|
akhileshvar chaudhari traders |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239381
Cheque Date : 27/02/2018
|
K G N TRADERS |
26,400 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239383
Cheque Date : 27/02/2018
|
K G N TRADERS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239363
Cheque Date : 27/02/2018
|
K G N TRADERS |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239389
Cheque Date : 27/02/2018
|
K G N TRADERS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 11523608015
Cheque No : 239403
Cheque Date : 27/02/2018
|
K G N TRADERS |
22,000 |