Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,797,575 |
Particulars |
Roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :
Letter/Advice No.: 896979
Letter/Advice Date :25/02/2020
|
|
896,979 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :
Letter/Advice No.: 892065
Letter/Advice Date :25/02/2020
|
|
892,065 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :
Letter/Advice No.: 11344
Letter/Advice Date :25/02/2020
|
|
279,457 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :
Letter/Advice No.: 06464
Letter/Advice Date :25/02/2020
|
|
490,719 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080956
Cheque Date : 25/02/2020
|
|
55,764 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080957
Cheque Date : 25/02/2020
|
|
51,354 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080958
Cheque Date : 25/02/2020
|
|
24,894 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080959
Cheque Date : 25/02/2020
|
|
106,343 |