Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
4THSFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
314,665 |
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 : 772699
Cheque Date : 25/08/2020
|
|
97,399 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772700
Cheque Date : 25/08/2020
|
|
43,481 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772701
Cheque Date : 25/08/2020
|
|
39,558 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772702
Cheque Date : 25/08/2020
|
|
30,200 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772703
Cheque Date : 25/08/2020
|
|
17,063 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772704
Cheque Date : 25/08/2020
|
|
43,482 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772705
Cheque Date : 25/08/2020
|
|
43,482 |