Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
17/08/2020 |
Voucher No |
SFCG/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
487,487 |
Particulars |
Work Expenditure |
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.: 729820
Letter/Advice Date :17/08/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C082002415332
Letter/Advice Date :17/08/2020
|
|
44,200 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C082002414710
Letter/Advice Date :17/08/2020
|
|
8,840 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C082002414331
Letter/Advice Date :17/08/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:286801000002224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C082002414407
Letter/Advice Date :17/08/2020
|
|
424,447 |