Type Of Transaction |
Expenditures
|
Activity Code |
19926762 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
467,690 |
Particulars |
GRAM PANCHAYAT KARMEPUR KE MAHDAULI ME BABLU KE KHET SE RAJKARAN KE TUBEWELL TK KHARANJHA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
256,397 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
5,998 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
5,354 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
78,313 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
1,832 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
1,636 |
Letter/Advice
|
Account Type:Bank
Account No.:14210100012480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :10/12/2019
|
|
118,160 |