Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
364,447 |
Particulars |
dashara me beej godam maramamt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00003664000100062729
Cheque No : 136368
Cheque Date : 05/07/2019
|
|
1,888 |
Cheque
|
Account Type : Bank
Account No. : 00003664000100062729
Cheque No : 136367
Cheque Date : 05/07/2019
|
|
3,237 |
Cheque
|
Account Type : Bank
Account No. : 00003664000100062729
Cheque No : 136366
Cheque Date : 05/07/2019
|
|
6,474 |
Cheque
|
Account Type : Bank
Account No. : 00003664000100062729
Cheque No : 136365
Cheque Date : 05/07/2019
|
|
6,474 |
Cheque
|
Account Type : Bank
Account No. : 00003664000100062729
Cheque No : 136364
Cheque Date : 05/07/2019
|
|
346,374 |