Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,179,228 |
Particulars |
Pay |
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
|
|
849,678 |
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
|
|
130,000 |
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
|
|
3,425 |
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
|
|
44,320 |
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
|
|
138,305 |
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
|
|
2,500 |
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
|
|
11,000 |