Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,670,781 |
Particulars |
DEVLOPMENT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/09/2020
|
|
3,907,524 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/09/2020
|
|
3,319,989 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/09/2020
|
|
3,571,131 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/09/2020
|
|
6,691,547 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/09/2020
|
|
6,180,590 |