Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/219 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,730,409 |
Particulars |
VETAN MAH-OCT, 20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 467167
Cheque Date : 06/11/2020
|
|
1,322,991 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 467168
Cheque Date : 06/11/2020
|
|
149,100 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 467169
Cheque Date : 06/11/2020
|
|
119,548 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 467170
Cheque Date : 06/11/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 467171
Cheque Date : 06/11/2020
|
|
51,797 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :06/11/2020
|
|
54,973 |