Type Of Transaction |
Expenditures
|
Activity Code |
3392585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
mandai 12 month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276605
Cheque Date : 03/06/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276606
Cheque Date : 03/06/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276607
Cheque Date : 05/10/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276608
Cheque Date : 03/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276609
Cheque Date : 02/12/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31581106731
Cheque No : 276610
Cheque Date : 03/06/2017
|
|
3,500 |