Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/439 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,373,438 |
Particulars |
JAY MATA DI CONS ASHOK KUMAR DWEVEDI BABA CONS SRIJAN CONS INDRJEET 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.: 3658
Letter/Advice Date :29/11/2020
|
|
365,932 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3659
Letter/Advice Date :29/11/2020
|
|
184,075 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3660
Letter/Advice Date :29/11/2020
|
|
330,980 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3661
Letter/Advice Date :29/11/2020
|
|
328,331 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3662
Letter/Advice Date :29/11/2020
|
|
164,120 |