Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/02/2018 |
Voucher No |
IIISFC/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,587,000 |
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 : 005113
Cheque Date : 27/02/2018
|
|
863,067 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005114
Cheque Date : 27/02/2018
|
|
816,622 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005132
Cheque Date : 27/02/2018
|
|
744,052 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005133
Cheque Date : 27/02/2018
|
|
434,420 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005134
Cheque Date : 27/02/2018
|
|
718,894 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005135
Cheque Date : 27/02/2018
|
|
855,326 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005136
Cheque Date : 27/02/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005137
Cheque Date : 27/02/2018
|
|
102,749 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005138
Cheque Date : 27/02/2018
|
|
45,870 |