Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
19/05/2020 |
Voucher No |
SFCG/2020-21/P/6 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
868,494 |
Particulars |
Pond Retaining wall construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 729815
Letter/Advice Date :19/05/2020
|
|
9,929 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 729816
Letter/Advice Date :19/05/2020
|
|
87,794 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 729817
Letter/Advice Date :19/05/2020
|
|
17,560 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 729818
Letter/Advice Date :19/05/2020
|
|
9,930 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 729819
Letter/Advice Date :19/05/2020
|
|
743,281 |