Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,965 |
Particulars |
AMA JAY COMPUTAR JAI SAKET MADHURI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :07/11/2020
|
|
21,519 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :07/11/2020
|
|
8,496 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :07/11/2020
|
|
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :07/11/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49
Letter/Advice Date :07/11/2020
|
|
49,950 |