Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
102,933 |
Particulars |
Paid 3rd and final bill of Constn. of Market complex at Medana of performance grant through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2020
|
Medana Gram Panchayat |
196 |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2020
|
The Labour Officer |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2020
|
The Tahasildar~Dabugan |
541 |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/01/2020
|
|
77,681 |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/01/2020
|
|
15,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32762531120
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/01/2020
|
|
8,215 |