Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/275 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
970,322 |
Particulars |
119 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
M#47S Kushagri Traders |
751,819 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
16,456 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
8,664 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
43,549 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
871 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
103,963 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/03/2018
|
|
45,000 |