Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
380,077 |
Particulars |
surhurpur me bhujahi se pich road tak khadanza karya hetu majduri va eant kray ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12025498
Letter/Advice Date :30/08/2019
|
Unnati Interprises |
190,489 |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12025495
Letter/Advice Date :30/08/2019
|
SHRI RAMESH CHAND GAUTAM ADO |
93,366 |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12025499
Letter/Advice Date :30/08/2019
|
SHRI RAMESH CHAND GAUTAM ADO |
96,222 |