Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
436,193 |
Particulars |
construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c102034122334
Letter/Advice Date :05/11/2020
|
|
52,479 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c102034121321
Letter/Advice Date :05/11/2020
|
|
157,562 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c102034119760
Letter/Advice Date :05/11/2020
|
|
157,444 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c102034118499
Letter/Advice Date :05/11/2020
|
|
29,555 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c102034117439
Letter/Advice Date :05/11/2020
|
|
39,153 |