Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
387,449 |
Particulars |
banks jamat gst roylity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 559282
Letter/Advice Date :20/02/2020
|
|
83,840 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :20/02/2020
|
|
83,835 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :20/02/2020
|
|
41,920 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :20/02/2020
|
|
122,600 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :20/02/2020
|
|
55,254 |