Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
709,362 |
Particulars |
MAINTENENCE WORK, MUNNE HASAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/04/2020
|
|
381,758 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/04/2020
|
|
295,934 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/04/2020
|
|
12,668 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/04/2020
|
|
12,668 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :16/04/2020
|
|
6,334 |