Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
270,447 |
Particulars |
NALI NIRMAN KARYA HETU MATERIAL VA MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007073
Letter/Advice Date :01/11/2019
|
SHRI RAM CHANDRA YADAV |
29,350 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007069
Letter/Advice Date :01/11/2019
|
ANAND PRAKASH YADAV EANT BHATTA |
64,888 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007068
Letter/Advice Date :01/11/2019
|
SWASTIK ENTERPRISES |
141,182 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007070
Letter/Advice Date :01/11/2019
|
VERMA CEMENT |
35,027 |