Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
4THSFC/2019-20/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,722,232 |
Particulars |
october vetan
chikitsa
mukhaliya
lekhar
nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012412
Cheque Date : 30/10/2019
|
|
1,505,178 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012413
Cheque Date : 30/10/2019
|
|
317,388 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001463
Cheque Date : 30/10/2019
|
|
180,388 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012415
Cheque Date : 30/10/2019
|
|
138,794 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012416
Cheque Date : 30/10/2019
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012417
Cheque Date : 30/10/2019
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012420
Cheque Date : 30/10/2019
|
|
500,000 |