Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
4THSFC/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
417,760 |
Particulars |
Payment by Construction of Lepan Marg vill Pachpahra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11900100009268
Cheque No:
Cheque Date :
Letter/Advice No.: PFMSC111909239160
Letter/Advice Date :20/11/2019
|
|
397,991 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001177
Cheque Date : 20/11/2019
|
|
3,730 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001178
Cheque Date : 20/11/2019
|
|
3,730 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001179
Cheque Date : 20/11/2019
|
|
8,579 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001180
Cheque Date : 20/11/2019
|
|
3,730 |