Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,191 |
Particulars |
HAND PUMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
2,110 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
31 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
1,683 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
4,550 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
2,331 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
486 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
2,500 |