Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,415,242 |
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 :14/08/2020
|
|
8,019,658 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094147
Cheque Date : 14/08/2020
|
|
151,962 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094148
Cheque Date : 14/08/2020
|
|
85,384 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094149
Cheque Date : 14/08/2020
|
|
172,476 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 094150
Cheque Date : 14/08/2020
|
|
75,981 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001376
Cheque Date : 14/08/2020
|
|
9,909,781 |