Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
4THSFC/2018-19/P/347 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,519,075 |
Particulars |
VETAN MAH-AUG, 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488687
Cheque Date : 10/09/2018
|
|
1,159,381 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488688
Cheque Date : 10/09/2018
|
|
143,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488689
Cheque Date : 10/09/2018
|
|
64,665 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488690
Cheque Date : 10/09/2018
|
|
55,552 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488691
Cheque Date : 10/09/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 488694
Cheque Date : 10/09/2018
|
|
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/09/2018
|
|
48,619 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/09/2018
|
|
2,858 |