Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/590 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,622,632 |
Particulars |
VETAN MAH-DEC, 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985151
Cheque Date : 01/01/2019
|
|
1,226,779 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985152
Cheque Date : 01/01/2019
|
|
153,400 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985153
Cheque Date : 01/01/2019
|
|
56,095 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985154
Cheque Date : 01/01/2019
|
|
57,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985155
Cheque Date : 01/01/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 985156
Cheque Date : 01/01/2019
|
|
38,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2019
|
|
50,858 |