Type Of Transaction |
Expenditures
|
Activity Code |
47931230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
508,914 |
Particulars |
vikas khand ke sabhagar ki marmmat v saundrikaran kary per tds gst l#47s aur royality per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :10/11/2020
|
m#47s aman contration |
484,545 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK |
9,088 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
9,088 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
4,544 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :10/11/2020
|
state bank of india |
1,649 |