Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,392,351 |
Particulars |
BM pnb, pf, bm sindicate bank pc, post master rd, lic, sbi ama, bm pnb, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818346
Cheque Date : 28/03/2018
|
|
1,915,163 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818347
Cheque Date : 28/03/2018
|
|
294,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818348
Cheque Date : 28/03/2018
|
|
112,874 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818349
Cheque Date : 28/03/2018
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818350
Cheque Date : 28/03/2018
|
|
5,405 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818351
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818352
Cheque Date : 28/03/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818353
Cheque Date : 28/03/2018
|
|
15,997 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818354
Cheque Date : 28/03/2018
|
|
15,312 |