Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
4THSFC/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,035,841 |
Particulars |
munesh sbi perwej munesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913385
Cheque Date : 21/03/2018
|
|
73,580 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913386
Cheque Date : 21/03/2018
|
|
564,044 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913387
Cheque Date : 21/03/2018
|
|
68,452 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913388
Cheque Date : 21/03/2018
|
|
131,568 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913389
Cheque Date : 21/03/2018
|
|
161,710 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913390
Cheque Date : 21/03/2018
|
|
36,487 |