Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,063,368 |
Particulars |
CC, CC TILES, MITTI KHRANJA, HOUSE REAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472657
Cheque Date : 20/04/2019
|
|
561,760 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472658
Cheque Date : 20/04/2019
|
|
426,238 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472659
Cheque Date : 20/04/2019
|
|
411,122 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472660
Cheque Date : 20/04/2019
|
|
566,370 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472655
Cheque Date : 20/04/2019
|
|
165,167 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 472662
Cheque Date : 20/04/2019
|
|
932,711 |