Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
1,988,500 |
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.: 221020
Letter/Advice Date :22/10/2020
|
|
363,878 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
298,494 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
295,651 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
331,186 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
295,651 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
299,442 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
44,543 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
19,885 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221020
Letter/Advice Date :22/10/2020
|
|
39,770 |