Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/08/2018 |
Voucher No |
IIISFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,529,282 |
Particulars |
Pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081479
Cheque Date : 09/08/2018
|
|
809,097 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081480
Cheque Date : 09/08/2018
|
|
113,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081481
Cheque Date : 09/08/2018
|
|
6,664 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081482
Cheque Date : 09/08/2018
|
|
74,683 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081483
Cheque Date : 09/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081484
Cheque Date : 09/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081485
Cheque Date : 09/08/2018
|
|
516,338 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081486
Cheque Date : 09/08/2018
|
|
4,000 |