Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/02/2018 |
Voucher No |
IIISFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,540,900 |
Particulars |
Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171613
Cheque Date : 02/02/2018
|
|
552,370 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171614
Cheque Date : 02/02/2018
|
|
951,118 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171615
Cheque Date : 02/02/2018
|
|
952,086 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171616
Cheque Date : 02/02/2018
|
|
56,917 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171617
Cheque Date : 02/02/2018
|
|
25,409 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171618
Cheque Date : 02/02/2018
|
|
3,000 |