Type Of Transaction |
Expenditures
|
Activity Code |
4273960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
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.)
|
25,824 |
Particulars |
roster likhwai pm awash ki suchai wall penting bank katuti mis feeding safai kit purchase etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015871
Cheque No : 000069
Cheque Date : 06/03/2018
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100015871
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/03/2018
|
|
885 |
Cheque
|
Account Type : Bank
Account No. : 21670100015871
Cheque No : 000071
Cheque Date : 06/03/2018
|
|
520 |
Cheque
|
Account Type : Bank
Account No. : 21670100015871
Cheque No : 000073
Cheque Date : 06/03/2018
|
|
2,020 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100015871
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2018
|
|
59 |
Cheque
|
Account Type : Bank
Account No. : 21670100015871
Cheque No : 000102
Cheque Date : 06/03/2018
|
ms shivans contruction |
16,840 |