Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2019 |
Voucher No |
4THSFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
419,953 |
Particulars |
ADV- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001155
Cheque Date : 23/02/2019
|
|
64,163 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001156
Cheque Date : 23/02/2019
|
|
210,257 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001157
Cheque Date : 23/02/2019
|
|
3,739 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001158
Cheque Date : 23/02/2019
|
|
112,231 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001159
Cheque Date : 23/02/2019
|
|
14,363 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001160
Cheque Date : 23/02/2019
|
|
15,200 |