Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
574,963 |
Particulars |
AO BSNL, HINDUSTAN MEDIA, OP LIGHT, BM BOB |
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 :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
1,178 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
3,785 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
30,000 |