Type Of Transaction |
Expenditures
|
Activity Code |
11252608 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
926,872 |
Particulars |
samigri kray and labour ak bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/04/2019
|
M S MD KANTAKSHAN ETAH |
512,925 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :06/04/2019
|
Aaykar |
12,075 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :06/04/2019
|
M S MD KANTAKSHAN ETAH |
104,893 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :06/04/2019
|
Aaykar |
2,469 |
Letter/Advice
|
Account Type:Bank
Account No.:3158500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :06/04/2019
|
santosh |
294,510 |