Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,059,408 |
Particulars |
Payment by Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11900100009268
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 637
Letter/Advice Date :10/12/2020
|
|
949,407 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001291
Cheque Date : 10/12/2020
|
|
21,756 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001292
Cheque Date : 10/12/2020
|
|
9,459 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001293
Cheque Date : 10/12/2020
|
|
50,668 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001294
Cheque Date : 10/12/2020
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001295
Cheque Date : 10/12/2020
|
|
18,918 |