Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/438 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
2,246,010 |
Particulars |
AKHILESH KUMAR SINGH SINGH CONSTRUCCTION ARJUN SINGH DINESH KUMAR SINGH SRIJAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1764
Letter/Advice Date :29/11/2020
|
|
251,187 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1765
Letter/Advice Date :29/11/2020
|
|
249,200 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1766
Letter/Advice Date :29/11/2020
|
|
415,471 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1767
Letter/Advice Date :29/11/2020
|
|
944,640 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1768
Letter/Advice Date :29/11/2020
|
|
385,512 |