Type Of Transaction |
Expenditures
|
Activity Code |
19159043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
230,617 |
Particulars |
CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080958
Cheque Date : 22/04/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080959
Cheque Date : 22/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080960
Cheque Date : 22/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080961
Cheque Date : 22/04/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080966
Cheque Date : 22/04/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 223700000000000
Cheque No : 080964
Cheque Date : 22/04/2019
|
|
50,000 |
Cash
|
Account Type : Cash
|
|
5,617 |