Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
397,849 |
Particulars |
DEDUCTION FROM CONSTRUCTION WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772649
Cheque Date : 05/02/2020
|
|
90,518 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772650
Cheque Date : 05/02/2020
|
Labour Officer Karwi Chitrakoot |
40,410 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772651
Cheque Date : 05/02/2020
|
SBI |
127,553 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772652
Cheque Date : 05/02/2020
|
|
36,250 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772653
Cheque Date : 05/02/2020
|
|
22,298 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772654
Cheque Date : 05/02/2020
|
|
40,410 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772655
Cheque Date : 05/02/2020
|
|
40,410 |