Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,589,935 |
Particulars |
Pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073686
Cheque Date : 03/06/2019
|
|
833,147 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073687
Cheque Date : 03/06/2019
|
|
119,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073688
Cheque Date : 03/06/2019
|
|
16,913 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073689
Cheque Date : 03/06/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073690
Cheque Date : 03/06/2019
|
|
21,956 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073691
Cheque Date : 03/06/2019
|
|
70,972 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073692
Cheque Date : 03/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073693
Cheque Date : 03/06/2019
|
|
503,447 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073694
Cheque Date : 03/06/2019
|
|
5,000 |