Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,103,276 |
Particulars |
bejraj, ravinder, manoj , sushil, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/06/2019
|
|
927,605 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/06/2019
|
|
1,025,836 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/06/2019
|
|
743,959 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/06/2019
|
|
766,533 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/06/2019
|
|
1,639,343 |