Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
4THSFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,806,541 |
Particulars |
AYAKAR,SAS,prtishat G.S.T, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106649
Cheque Date : 12/04/2019
|
|
117,430 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106650
Cheque Date : 12/04/2019
|
|
741,466 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106651
Cheque Date : 12/04/2019
|
|
1,132,958 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106652
Cheque Date : 12/04/2019
|
|
353,539 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106653
Cheque Date : 12/04/2019
|
|
153,712 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106654
Cheque Date : 12/04/2019
|
|
307,436 |