Type Of Transaction |
Expenditures
|
Activity Code |
19726431 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
405,000 |
Particulars |
Cement, gitti, Lal Balu, Mota 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.: C032004055711
Letter/Advice Date :05/03/2020
|
ASHUTOSH EET UDHYOG |
52,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004055711
Letter/Advice Date :05/03/2020
|
KANHAIYA CONTRUCTION |
92,310 |
Letter/Advice
|
Account Type:Bank
Account No.:2501000100146983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032004055711
Letter/Advice Date :05/03/2020
|
Maheshwari Enterlocking |
260,190 |