Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,210,157 |
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 : 001170
Cheque Date : 18/03/2019
|
|
131,334 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001171
Cheque Date : 18/03/2019
|
|
298,128 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 216350
Letter/Advice Date :18/03/2019
|
|
216,350 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001172
Cheque Date : 18/03/2019
|
|
262,667 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001173
Cheque Date : 18/03/2019
|
|
13,800,893 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001174
Cheque Date : 18/03/2019
|
|
37,954 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001175
Cheque Date : 18/03/2019
|
|
86,155 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 120850
Letter/Advice Date :18/03/2019
|
|
120,850 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001176
Cheque Date : 18/03/2019
|
|
75,907 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001177
Cheque Date : 18/03/2019
|
|
3,929,919 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001178
Cheque Date : 18/03/2019
|
|
250,000 |