Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,460,806 |
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 :23/01/2020
|
|
1,317,898 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016566
Cheque Date : 23/01/2020
|
|
33,160 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016567
Cheque Date : 23/01/2020
|
|
29,215 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016568
Cheque Date : 23/01/2020
|
|
14,895 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016569
Cheque Date : 23/01/2020
|
|
64,638 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 016570
Cheque Date : 23/01/2020
|
|
1,000 |