Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
4THSFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
977,402 |
Particulars |
gst it up bhawan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 559270
Letter/Advice Date :09/12/2019
|
|
271,824 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 559271
Letter/Advice Date :09/12/2019
|
|
271,816 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 559272
Letter/Advice Date :09/12/2019
|
|
135,912 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 559273
Letter/Advice Date :09/12/2019
|
|
291,150 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/12/2019
|
|
6,700 |