Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
11,744,510 |
Particulars |
Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171717
Cheque Date : 14/08/2019
|
|
156,748 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171718
Cheque Date : 14/08/2019
|
|
341,730 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171719
Cheque Date : 14/08/2019
|
|
313,848 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171720
Cheque Date : 14/08/2019
|
|
215,378 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171721
Cheque Date : 14/08/2019
|
|
657,010 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171722
Cheque Date : 14/08/2019
|
|
507,647 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171723
Cheque Date : 14/08/2019
|
|
345,981 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171724
Cheque Date : 14/08/2019
|
|
183,142 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171725
Cheque Date : 14/08/2019
|
|
791,014 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171726
Cheque Date : 14/08/2019
|
|
759,383 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171727
Cheque Date : 14/08/2019
|
|
163,646 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171728
Cheque Date : 14/08/2019
|
|
813,868 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171729
Cheque Date : 14/08/2019
|
|
669,850 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171730
Cheque Date : 14/08/2019
|
|
681,404 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171731
Cheque Date : 14/08/2019
|
|
707,440 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171732
Cheque Date : 14/08/2019
|
|
84,890 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171733
Cheque Date : 14/08/2019
|
|
290,703 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171734
Cheque Date : 14/08/2019
|
|
499,771 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171735
Cheque Date : 14/08/2019
|
|
229,680 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171736
Cheque Date : 14/08/2019
|
|
420,768 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171737
Cheque Date : 14/08/2019
|
|
433,051 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171738
Cheque Date : 14/08/2019
|
|
729,484 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171739
Cheque Date : 14/08/2019
|
|
713,035 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171740
Cheque Date : 14/08/2019
|
|
341,870 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171741
Cheque Date : 14/08/2019
|
|
217,131 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171742
Cheque Date : 14/08/2019
|
|
96,936 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171743
Cheque Date : 14/08/2019
|
|
61,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171744
Cheque Date : 14/08/2019
|
|
318,102 |