Type Of Transaction |
Expenditures
|
Activity Code |
45871920 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
383,746 |
Particulars |
prasasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116970
Cheque Date : 13/01/2020
|
|
40,173 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116971
Cheque Date : 13/01/2020
|
|
42,317 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116977
Cheque Date : 13/01/2020
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116978
Cheque Date : 13/01/2020
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116976
Cheque Date : 13/01/2020
|
|
2,395 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 116972
Cheque Date : 13/01/2020
|
|
21,157 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729061
Cheque Date : 13/01/2020
|
|
36,863 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729063
Cheque Date : 13/01/2020
|
|
41,471 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729062
Cheque Date : 13/01/2020
|
|
18,432 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729073
Cheque Date : 13/01/2020
|
|
13,885 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729074
Cheque Date : 13/01/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729072
Cheque Date : 13/01/2020
|
|
14,949 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729071
Cheque Date : 13/01/2020
|
|
6,843 |
Cheque
|
Account Type : Bank
Account No. : 11824809300
Cheque No : 729079
Cheque Date : 13/01/2020
|
|
20,681 |