Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
797,293 |
Particulars |
shakha prbhndk |
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 :01/01/2021
|
|
233,260 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
218,181 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
109,090 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
218,180 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/01/2021
|
|
12,582 |