Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
4THSFC/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,473,200 |
Particulars |
SAREK ADIL KHAN ASLAM NATIONAL ASSO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441500
Cheque Date : 08/03/2018
|
|
507,371 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441501
Cheque Date : 08/03/2018
|
|
496,391 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441502
Cheque Date : 08/03/2018
|
|
437,580 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441503
Cheque Date : 08/03/2018
|
|
19,849 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441504
Cheque Date : 08/03/2018
|
|
12,009 |