Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,524 |
Particulars |
NIRMAN KARYA DEDUCATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772656
Cheque Date : 15/02/2020
|
|
25,843 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772657
Cheque Date : 15/02/2020
|
|
11,537 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772658
Cheque Date : 15/02/2020
|
|
2,201 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772659
Cheque Date : 15/02/2020
|
|
2,869 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772660
Cheque Date : 15/02/2020
|
|
11,537 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772661
Cheque Date : 15/02/2020
|
|
11,537 |