Type Of Transaction |
Expenditures
|
Activity Code |
18198853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2019 |
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.)
|
161,749 |
Particulars |
PANCHYAT BHAWAN BAUNDRIWALL REPAIR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000102
Cheque Date : 17/11/2019
|
|
32,875 |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000099
Cheque Date : 17/11/2019
|
|
33,525 |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000101
Cheque Date : 17/11/2019
|
|
20,272 |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000100
Cheque Date : 17/11/2019
|
|
29,438 |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000105
Cheque Date : 17/11/2019
|
|
28,072 |
Cheque
|
Account Type : Bank
Account No. : 36320100011642
Cheque No : 000104
Cheque Date : 17/11/2019
|
|
17,567 |