Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
139,915 |
Particulars |
Hamid hussan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
3,582 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
4,169 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
12,335 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
324 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
1,875 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
67,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
39,950 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/01/2020
|
|
9,830 |