Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
10/04/2018 |
Voucher No |
IIISFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,853,361 |
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 : 050264
Cheque Date : 10/04/2018
|
|
2,526,591 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050265
Cheque Date : 10/04/2018
|
|
84,214 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050266
Cheque Date : 10/04/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050267
Cheque Date : 10/04/2018
|
|
118,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050268
Cheque Date : 10/04/2018
|
|
20,332 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050269
Cheque Date : 10/04/2018
|
|
64,724 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050270
Cheque Date : 10/04/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050271
Cheque Date : 10/04/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 050272
Cheque Date : 10/04/2018
|
|
3,000 |