Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
4THSFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,414,393 |
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 : 520597
Cheque Date : 05/01/2019
|
|
26,987,006 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 520598
Cheque Date : 05/01/2019
|
|
507,285 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 520599
Cheque Date : 05/01/2019
|
|
575,767 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001141
Cheque Date : 05/01/2019
|
|
253,642 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 84200
Letter/Advice Date :05/01/2019
|
|
84,200 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 520600
Cheque Date : 05/01/2019
|
|
22,847 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001142
Cheque Date : 05/01/2019
|
|
10,065 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 900
Letter/Advice Date :05/01/2019
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 520601
Cheque Date : 05/01/2019
|
|
972,681 |