Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,633,383 |
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 : 001150
Cheque Date : 31/01/2019
|
|
32,643,263 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016501
Cheque Date : 31/01/2019
|
|
633,019 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016502
Cheque Date : 31/01/2019
|
|
697,444 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016503
Cheque Date : 31/01/2019
|
|
307,244 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 130350
Letter/Advice Date :31/01/2019
|
|
130,350 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016504
Cheque Date : 31/01/2019
|
|
5,041 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016505
Cheque Date : 31/01/2019
|
|
4,440 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016506
Cheque Date : 31/01/2019
|
|
2,220 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 2000
Letter/Advice Date :31/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016507
Cheque Date : 31/01/2019
|
|
208,362 |