Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/437 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,087,505 |
Particulars |
ram kumar shukla laldhar mishra indrajeet singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6262
Letter/Advice Date :29/11/2020
|
|
551,902 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6263
Letter/Advice Date :29/11/2020
|
|
285,810 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6264
Letter/Advice Date :29/11/2020
|
|
269,456 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6265
Letter/Advice Date :29/11/2020
|
|
512,982 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6266
Letter/Advice Date :29/11/2020
|
|
467,355 |