Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,310,103 |
Particulars |
SANDEEP KU., PARHLAD, ROHITASH. BM SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
673,520 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
890,460 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
667,978 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
41,272 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
20,636 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/06/2020
|
|
16,237 |