Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/04/2021 |
Voucher No |
SFCC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
468,796 |
Particulars |
LAYING OF ROAD MB NO. 246#47BM#47PR PAGE NUMBER 30, LAYING OF ROAD MB NO.246#47BM#47#47PR PAGE NO. 26, FIXING OF GATE TO PPV, NURSERY, DUMPING YARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 669460
Letter/Advice Date :22/04/2021
|
CONTRACTOR |
157,374 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666223
Letter/Advice Date :22/04/2021
|
|
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 669464
Letter/Advice Date :22/04/2021
|
CONTRACTOR |
161,422 |