Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
06/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRAVIN SURIN TOWARDS 1ST #38 FINAL BILL CONST. OF CC ROAD AT MV 76 VIDE CRNO. 74#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2021
|
Security Deposit of Executants. |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2021
|
OFFICE CONTINGENCY |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2021
|
District labour officer, Mkg. |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2021
|
TAHASIL OFFICE, KALIMELA |
9,962 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2021
|
PRAVIN SURIN GPTA |
180,438 |