Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
3SFC/2018-19/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.)
|
4,367,382 |
Particulars |
paid to panchayat samoti pooh,nichar,kalpa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/01/2019
|
BDO KALPA |
1,066,019 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/01/2019
|
Block Dev Pooh |
1,721,497 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/01/2019
|
Block Nichar |
1,579,866 |