Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,347,480 |
Particulars |
development work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: pfms
Letter/Advice Date :28/07/2020
|
|
13,968,459 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094135
Cheque Date : 28/07/2020
|
|
268,149 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094136
Cheque Date : 28/07/2020
|
|
341,321 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094137
Cheque Date : 28/07/2020
|
|
304,349 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094138
Cheque Date : 28/07/2020
|
|
134,074 |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: pfms
Letter/Advice Date :28/07/2020
|
|
12,222,771 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094139
Cheque Date : 28/07/2020
|
|
238,657 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094140
Cheque Date : 28/07/2020
|
|
479,495 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094141
Cheque Date : 28/07/2020
|
|
270,876 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094142
Cheque Date : 28/07/2020
|
|
119,329 |