Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
449,720 |
Particulars |
CONSTRUCTION WORK DEDUCATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772662
Cheque Date : 06/03/2020
|
|
95,693 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772663
Cheque Date : 06/03/2020
|
Labour Officer Karwi Chitrakoot |
42,720 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772664
Cheque Date : 06/03/2020
|
|
203,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772665
Cheque Date : 06/03/2020
|
|
21,967 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772666
Cheque Date : 06/03/2020
|
|
42,720 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772667
Cheque Date : 06/03/2020
|
|
42,720 |