Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,585,162 |
Particulars |
Development Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
802,557 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
801,542 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
802,659 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
798,086 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
771,373 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
753,150 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
785,260 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
832,379 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
357,309 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
384,549 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
109,603 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
702,229 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
805,817 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
802,838 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
945,640 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
259,507 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
115,851 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
231,702 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071020
Letter/Advice Date :07/10/2020
|
|
523,111 |