Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
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.)
|
8,562,796 |
Particulars |
Developments 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.: 101020
Letter/Advice Date :10/10/2020
|
|
807,293 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
803,985 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
799,143 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
701,355 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
687,473 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
678,480 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
515,915 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
256,865 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
803,716 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
741,367 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
807,441 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
201,645 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
191,807 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
171,256 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
309,427 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101020
Letter/Advice Date :10/10/2020
|
|
85,628 |