Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
259,450 |
Particulars |
secority deposit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001306
Cheque Date : 22/02/2020
|
|
42,300 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001307
Cheque Date : 22/02/2020
|
|
81,600 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001308
Cheque Date : 22/02/2020
|
|
52,050 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001309
Cheque Date : 22/02/2020
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001310
Cheque Date : 22/02/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001311
Cheque Date : 22/02/2020
|
|
31,300 |