Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
773,069 |
Particulars |
bank manager
senior postman
apar mukiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001853
Cheque Date : 20/04/2019
|
|
589,887 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001854
Cheque Date : 20/04/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001855
Cheque Date : 20/04/2019
|
|
24,415 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001856
Cheque Date : 20/04/2019
|
|
1,408 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001857
Cheque Date : 20/04/2019
|
|
1,117 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001858
Cheque Date : 20/04/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001859
Cheque Date : 20/04/2019
|
|
107,800 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001860
Cheque Date : 20/04/2019
|
|
26,942 |