Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,175,180 |
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.: c1120211734017
Letter/Advice Date :05/11/2020
|
|
275,516 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112021353373
Letter/Advice Date :05/11/2020
|
|
62,796 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112021373360
Letter/Advice Date :05/11/2020
|
|
130,484 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112021355703
Letter/Advice Date :05/11/2020
|
|
233,200 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112021090629
Letter/Advice Date :05/11/2020
|
|
473,184 |