Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
295,000 |
Particulars |
DEDUCTION FROM NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772672
Cheque Date : 12/06/2020
|
|
93,784 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772673
Cheque Date : 12/06/2020
|
|
41,869 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772674
Cheque Date : 12/06/2020
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772675
Cheque Date : 12/06/2020
|
|
58,600 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772676
Cheque Date : 12/06/2020
|
|
12,257 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772677
Cheque Date : 12/06/2020
|
|
41,869 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772678
Cheque Date : 12/06/2020
|
|
41,869 |