Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,070,275 |
Particulars |
DEVELOPMENT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025174987
Letter/Advice Date :26/10/2020
|
GULAB SINGH |
2,490,667 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025174987
Letter/Advice Date :26/10/2020
|
MS FRENDS ENTERPRISES |
2,939,156 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025174987
Letter/Advice Date :26/10/2020
|
SUBHAS CHAND |
2,750,387 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025174987
Letter/Advice Date :26/10/2020
|
MS VISHMBHAR |
2,799,299 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025174987
Letter/Advice Date :26/10/2020
|
MS V P ENTERPRISES |
2,090,766 |