Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,975,450 |
Particulars |
wr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007762
Cheque Date : 01/07/2019
|
|
297,510 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007765
Cheque Date : 01/07/2019
|
|
13,301 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007764
Cheque Date : 01/07/2019
|
|
341,868 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007767
Cheque Date : 01/07/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007766
Cheque Date : 01/07/2019
|
|
788,196 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007769
Cheque Date : 01/07/2019
|
|
496,539 |
Cheque
|
Account Type : Bank
Account No. : 752010210000290
Cheque No : 007770
Cheque Date : 01/07/2019
|
|
10,036 |