Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,334,614 |
Particulars |
SBI INDIAN BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 055645
Cheque Date : 28/07/2020
|
|
604,785 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 053605
Cheque Date : 28/07/2020
|
|
48,355 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 050987
Cheque Date : 28/07/2020
|
|
90,214 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 027577
Cheque Date : 28/07/2020
|
|
51,270 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 045033
Cheque Date : 28/07/2020
|
|
269,995 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 044471
Cheque Date : 28/07/2020
|
|
269,995 |