Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,336,273 |
Particulars |
KRISHI KU., GREWAL, MOOLCHAND, GULAB |
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 :14/09/2020
|
|
384,514 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :14/09/2020
|
|
388,303 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :14/09/2020
|
|
360,916 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :14/09/2020
|
|
202,540 |