Type Of Transaction |
Expenditures
|
Activity Code |
2677541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
523,824 |
Particulars |
PRASASNIK KHARCHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36370100000371
Cheque No : 028302
Cheque Date : 04/01/2018
|
|
104,739 |
Cheque
|
Account Type : Bank
Account No. : 36370100000371
Cheque No : 028303
Cheque Date : 04/01/2018
|
|
195,666 |
Cheque
|
Account Type : Bank
Account No. : 36370100000371
Cheque No : 028305
Cheque Date : 15/02/2018
|
R K CONSTRUCTION |
65,460 |
Letter/Advice
|
Account Type:Bank
Account No.:36370100000371
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/02/2018
|
RBS ENTERPRISES |
135,852 |
Cheque
|
Account Type : Bank
Account No. : 36370100000371
Cheque No : 028314
Cheque Date : 30/03/2018
|
|
17,714 |
Cheque
|
Account Type : Bank
Account No. : 36370100000371
Cheque No : 028315
Cheque Date : 30/03/2018
|
|
4,393 |