Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
599,651 |
Particulars |
INDIAN BANK GONDA SBI GONDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 033180
Cheque Date : 14/08/2020
|
|
107,159 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 032975
Cheque Date : 14/08/2020
|
|
338,707 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 032945
Cheque Date : 14/08/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 032942
Cheque Date : 14/08/2020
|
|
114,285 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 032941
Cheque Date : 14/08/2020
|
|
15,500 |