Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,124 |
Particulars |
MEETI DAWI |
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
|
|
11,002 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
642 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
11,690 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
8,714 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
15,960 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
12,036 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
16,132 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
16,948 |