Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,759,985 |
Particulars |
DEVA, RS CONST., NAFIS, ABDUL, RAJ , ANANYA, MG ASSO., |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
84,835 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
304,094 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
107,244 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
954,440 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
318,630 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
590,663 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
482,768 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :27/08/2020
|
|
917,311 |