Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,151,521 |
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 : 073722
Cheque Date : 07/09/2019
|
|
88,640 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073718
Cheque Date : 07/09/2019
|
|
1,826,905 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073719
Cheque Date : 07/09/2019
|
|
266,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073720
Cheque Date : 07/09/2019
|
|
33,910 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073721
Cheque Date : 07/09/2019
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073723
Cheque Date : 07/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073724
Cheque Date : 07/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073725
Cheque Date : 07/09/2019
|
|
531,772 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080976
Cheque Date : 07/09/2019
|
|
354,294 |