Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
307,779 |
Particulars |
GRAM PANCHAYAT UTRAI ME INTERLOKING 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.: 10007086
Letter/Advice Date :19/02/2020
|
USHMANI EANT BHATTA |
38,012 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007087
Letter/Advice Date :19/02/2020
|
|
135,575 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007088
Letter/Advice Date :19/02/2020
|
SUPER BUILDING MATERIAL |
29,122 |
Letter/Advice
|
Account Type:Bank
Account No.:462802010999933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10007089
Letter/Advice Date :19/02/2020
|
SHRI RAM CHANDRA YADAV |
105,070 |