| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
4th State Finance Commission--Development |
| Voucher Date |
07/02/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
| Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
409,737 |
| Particulars |
vikashkhand karyalaya me hal ki marammat |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/02/2021
|
|
56,385 |
|
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/02/2021
|
|
14,981 |
|
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/02/2021
|
|
338,371 |
