Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,667,454 |
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 : 073695
Cheque Date : 06/07/2019
|
|
1,259,736 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073696
Cheque Date : 06/07/2019
|
|
547,829 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073697
Cheque Date : 06/07/2019
|
|
16,892 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073698
Cheque Date : 06/07/2019
|
|
76,467 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073699
Cheque Date : 06/07/2019
|
|
37,656 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073700
Cheque Date : 06/07/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073701
Cheque Date : 06/07/2019
|
|
197,379 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073702
Cheque Date : 06/07/2019
|
|
1,387,995 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073703
Cheque Date : 06/07/2019
|
|
141,000 |