Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,282,502 |
Particulars |
Development WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001043
Cheque Date : 19/07/2018
|
|
21,684,806 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001044
Cheque Date : 19/07/2018
|
|
453,537 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001045
Cheque Date : 19/07/2018
|
|
199,796 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 38150
Letter/Advice Date :19/07/2018
|
|
38,150 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001046
Cheque Date : 19/07/2018
|
|
4,700,080 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001047
Cheque Date : 19/07/2018
|
|
111,371 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001048
Cheque Date : 19/07/2018
|
|
49,062 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 45700
Letter/Advice Date :19/07/2018
|
|
45,700 |