Type Of Transaction |
Expenditures
|
Activity Code |
19246913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,018 |
Particulars |
Interlocking Bricks, Cement, Gitti, Balu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004093810
Letter/Advice Date :05/03/2020
|
KANHAIYA CONTRUCTION |
1,729 |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004093810
Letter/Advice Date :05/03/2020
|
ASHUTOSH EET UDHYOG |
5,906 |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004093810
Letter/Advice Date :05/03/2020
|
Maheshwari Enterlocking |
56,647 |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004093810
Letter/Advice Date :05/03/2020
|
PRAKASH SINGH |
10,736 |