Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
382,756 |
Particulars |
AMA SATEESH KASHYAP JAYBIND SINGH GONDA TRASPORT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 050979
Cheque Date : 29/07/2020
|
|
2,688 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 050919
Cheque Date : 29/07/2020
|
|
289,870 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 045032
Cheque Date : 29/07/2020
|
|
38,089 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 044473
Cheque Date : 29/07/2020
|
|
13,275 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 044469
Cheque Date : 29/07/2020
|
|
38,834 |