Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
4THSFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,130,218 |
Particulars |
development work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.: PFMS
Letter/Advice Date :17/01/2020
|
|
1,136,630 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016555
Cheque Date : 17/01/2020
|
|
21,355 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016556
Cheque Date : 17/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016557
Cheque Date : 17/01/2020
|
|
24,238 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016558
Cheque Date : 17/01/2020
|
|
10,678 |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.: PFMS
Letter/Advice Date :17/01/2020
|
|
884,479 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016559
Cheque Date : 17/01/2020
|
|
21,209 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016560
Cheque Date : 17/01/2020
|
|
18,686 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016561
Cheque Date : 17/01/2020
|
|
9,343 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016562
Cheque Date : 17/01/2020
|
|
600 |