Type Of Transaction |
Expenditures
|
Activity Code |
49237038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,720 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1436
Letter/Advice Date :29/10/2020
|
|
14,805 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1013
Letter/Advice Date :03/11/2020
|
|
58,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8027
Letter/Advice Date :19/11/2020
|
|
21,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8027
Letter/Advice Date :29/01/2021
|
|
7,369 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8246
Letter/Advice Date :29/01/2021
|
|
10,857 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8247
Letter/Advice Date :29/01/2021
|
|
17,021 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8248
Letter/Advice Date :29/01/2021
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8249
Letter/Advice Date :29/01/2021
|
|
31,568 |