Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/184 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
662,776 |
Particulars |
INDIAN BANK JAGRAS PVL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1528
Letter/Advice Date :24/08/2020
|
|
160,666 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1529
Letter/Advice Date :24/08/2020
|
|
52,250 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1530
Letter/Advice Date :24/08/2020
|
|
85,314 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1531
Letter/Advice Date :24/08/2020
|
|
85,314 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1532
Letter/Advice Date :24/08/2020
|
|
269,995 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1533
Letter/Advice Date :24/08/2020
|
|
9,237 |