Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
881,033 |
Particulars |
manager of bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001785
Cheque Date : 01/04/2019
|
|
700,440 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001786
Cheque Date : 01/04/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001787
Cheque Date : 01/04/2019
|
|
24,415 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001788
Cheque Date : 01/04/2019
|
|
27,761 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001789
Cheque Date : 01/04/2019
|
|
1,117 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001790
Cheque Date : 01/04/2019
|
|
116,800 |