Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,841,092 |
Particulars |
manager bank
construction
enterprises
contractoer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001791
Cheque Date : 01/04/2019
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001792
Cheque Date : 01/04/2019
|
|
930,900 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001793
Cheque Date : 01/04/2019
|
|
678,400 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001794
Cheque Date : 01/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001795
Cheque Date : 01/04/2019
|
|
66,500 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001796
Cheque Date : 01/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001798
Cheque Date : 01/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001797
Cheque Date : 01/04/2019
|
|
138,244 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001799
Cheque Date : 01/04/2019
|
|
87,784 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001800
Cheque Date : 01/04/2019
|
|
87,784 |