Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,168,417 |
Particulars |
Construction work deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001237
Cheque Date : 30/06/2020
|
|
162,557 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001238
Cheque Date : 30/06/2020
|
|
70,677 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001239
Cheque Date : 30/06/2020
|
|
757,200 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001240
Cheque Date : 30/06/2020
|
|
36,629 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001241
Cheque Date : 30/06/2020
|
|
70,677 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001242
Cheque Date : 30/06/2020
|
|
70,677 |