Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
F4/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
655,034 |
Particulars |
paid and transfer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11810105558
Cheque No : 0885313
Cheque Date : 24/04/2019
|
|
25,260 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :24/04/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/04/2019
|
|
2,130 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/04/2019
|
|
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/04/2019
|
|
26,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/04/2019
|
|
347,526 |
Letter/Advice
|
Account Type:Bank
Account No.:11810105558
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/04/2019
|
|
222,418 |