Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
368,083 |
Particulars |
sunil kumar ,sanjay kumar |
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
|
|
4,320 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
206,760 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
39,668 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
55,370 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
61,965 |