Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
705,733 |
Particulars |
balaender vekas sandeep satypal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441521
Cheque Date : 28/03/2018
|
|
52,131 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441522
Cheque Date : 28/03/2018
|
|
11,994 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441523
Cheque Date : 28/03/2018
|
|
89,550 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441524
Cheque Date : 28/03/2018
|
|
519,949 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441525
Cheque Date : 28/03/2018
|
|
7,638 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441526
Cheque Date : 28/03/2018
|
|
18,605 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441527
Cheque Date : 28/03/2018
|
|
5,866 |