Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
2,791,074 |
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 : 171752
Cheque Date : 14/08/2019
|
|
855,344 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171753
Cheque Date : 14/08/2019
|
|
939,480 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171754
Cheque Date : 14/08/2019
|
|
820,563 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171755
Cheque Date : 14/08/2019
|
|
23,064 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171756
Cheque Date : 14/08/2019
|
|
59,421 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171757
Cheque Date : 14/08/2019
|
|
26,527 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171758
Cheque Date : 14/08/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 171759
Cheque Date : 14/08/2019
|
|
55,675 |