Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,822,904 |
Particulars |
Pay n pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073675
Cheque Date : 10/05/2019
|
|
2,152,005 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073676
Cheque Date : 10/05/2019
|
|
258,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073677
Cheque Date : 10/05/2019
|
|
33,931 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073678
Cheque Date : 10/05/2019
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073679
Cheque Date : 10/05/2019
|
|
43,912 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073680
Cheque Date : 10/05/2019
|
|
159,080 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073681
Cheque Date : 10/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073682
Cheque Date : 10/05/2019
|
|
1,680,432 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073683
Cheque Date : 10/05/2019
|
|
43,874 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073684
Cheque Date : 10/05/2019
|
|
407,670 |