Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
4THSFC/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,959,764 |
Particulars |
smt anchal,smt nutan sharma,bm ubi,post master,lic,bm sbi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053345
Cheque Date : 06/01/2018
|
SMT ANCHAL |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053346
Cheque Date : 06/01/2018
|
SMT NUTAN SHARMA |
107,064 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053347
Cheque Date : 06/01/2018
|
BM UBI mzn |
1,289,202 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053348
Cheque Date : 06/01/2018
|
UNION BANK OF INDIA MZN |
218,500 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053349
Cheque Date : 06/01/2018
|
BM UBI mzn |
143,226 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053350
Cheque Date : 06/01/2018
|
SBI MZN |
36,600 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053351
Cheque Date : 06/01/2018
|
Post Master MZN |
51,450 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053352
Cheque Date : 06/01/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053353
Cheque Date : 06/01/2018
|
LIC MZN |
8,472 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053354
Cheque Date : 06/01/2018
|
Branch manager SBI MZN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053355
Cheque Date : 06/01/2018
|
Branch manager SBI MZN |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/01/2018
|
|
17,850 |