Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2017 |
Voucher No |
4THSFC/2017-18/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,366,487 |
Particulars |
VETAN MAH JUNE-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591622
Cheque Date : 05/07/2017
|
|
1,148,830 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591623
Cheque Date : 05/07/2017
|
|
102,300 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591624
Cheque Date : 05/07/2017
|
|
35,203 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591625
Cheque Date : 05/07/2017
|
|
24,901 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591626
Cheque Date : 05/07/2017
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/07/2017
|
|
33,253 |