Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,213,655 |
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.: C042014775574
Letter/Advice Date :10/04/2020
|
MS ANAND CONSTRUCTION |
854,558 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
Ms Bala Ji Constructions |
664,047 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
MS MAA REHNA CONSTRUCTION |
204,766 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
SATISH KUMAR AGARWAL |
932,976 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
MS V P ENTERPRISES |
447,645 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
MS ANIL KUMAR CONTRACTOR |
181,278 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042014775574
Letter/Advice Date :10/04/2020
|
Ms Vivek interprijej |
928,385 |