Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
02/10/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
508,104 |
Particulars |
BILL PAID TOWARDS CONSTRUCTION OF KALYAN MANDAPA AT BASTRIGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
133,104 |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36716392294
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/10/2019
|
|
150,000 |