Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/87 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,405 |
Particulars |
Payment made against M.No. 87083 and material for repair of pucca path village Bir Khal to Village Kathyana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31710126271
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :21/10/2020
|
Gram Panchayat Bir |
359 |
Letter/Advice
|
Account Type:Bank
Account No.:31710126271
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :21/10/2020
|
M#47S Jamwal Multipurpose Business Vill Chadyara |
4,012 |
Letter/Advice
|
Account Type:Bank
Account No.:31710126271
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :21/10/2020
|
Jitender Thakur, Govt Contractor #38 Suppl VPO Bir |
1,224 |
Letter/Advice
|
Account Type:Bank
Account No.:31710126271
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :21/10/2020
|
|
46,810 |