Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/338 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,591,160 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/05/2019
|
|
901,577 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/05/2019
|
|
826,274 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/05/2019
|
|
272,333 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/05/2019
|
|
768,430 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/05/2019
|
|
822,546 |