Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,622,520 |
Particulars |
Sanjeev Kumar ,sai Inter,himalyan,bank of badoda extra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
3,115 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
199,271 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
401,757 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
470,800 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
470,800 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/12/2019
|
|
28,909 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 002048
Cheque Date : 26/12/2019
|
|
28,912 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 002049
Cheque Date : 26/12/2019
|
|
14,456 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 002050
Cheque Date : 26/12/2019
|
|
4,500 |