Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2017 |
Voucher No |
4THSFC/2017-18/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
524,539 |
Particulars |
other payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034673
Cheque Date : 06/09/2017
|
|
133,631 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034674
Cheque Date : 06/09/2017
|
|
96,660 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034675
Cheque Date : 06/09/2017
|
|
225,695 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034676
Cheque Date : 06/09/2017
|
|
6,183 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034677
Cheque Date : 06/09/2017
|
|
20,470 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034678
Cheque Date : 06/09/2017
|
|
14,580 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034680
Cheque Date : 06/09/2017
|
|
27,320 |