Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
483,781 |
Particulars |
construction work deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772706
Cheque Date : 07/09/2020
|
|
81,631 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772707
Cheque Date : 07/09/2020
|
|
36,442 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772708
Cheque Date : 07/09/2020
|
|
160,607 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772709
Cheque Date : 07/09/2020
|
|
110,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772710
Cheque Date : 07/09/2020
|
|
21,317 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772711
Cheque Date : 07/09/2020
|
|
36,442 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772712
Cheque Date : 07/09/2020
|
|
36,442 |