Type Of Transaction |
Expenditures
|
Activity Code |
44802900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
320,607 |
Particulars |
nivida and tds and gst and tendor and kshetra panchayat members mandey and pramukh g ka mandey par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :26/03/2020
|
|
38,355 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :26/03/2020
|
|
26,527 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :26/03/2020
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :26/03/2020
|
|
1,765 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/03/2020
|
|
24,405 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/03/2020
|
|
22,205 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :26/03/2020
|
|
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :26/03/2020
|
|
156,800 |