Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/206 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,947 |
Particulars |
yk associate gst cess it etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084092
Cheque Date : 08/03/2019
|
|
190,151 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056920
Cheque Date : 08/03/2019
|
|
4,428 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084106
Cheque Date : 08/03/2019
|
|
2,214 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084107
Cheque Date : 08/03/2019
|
|
4,428 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084108
Cheque Date : 08/03/2019
|
|
45,226 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/03/2019
|
|
1,500 |