Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
964,528 |
Particulars |
MAINTENENCE WORK, GST, CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/06/2020
|
|
323,416 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/06/2020
|
|
46,018 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/06/2020
|
|
430,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/06/2020
|
|
69,534 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/06/2020
|
|
95,460 |