Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2020 |
Voucher No |
4THSFC/2020-21/P/691 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,725,524 |
Particulars |
SANKAR PRASAD AKHILESH KUMAR 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.: 601
Letter/Advice Date :31/12/2020
|
|
949,776 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 602
Letter/Advice Date :31/12/2020
|
|
949,430 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 603
Letter/Advice Date :31/12/2020
|
|
949,432 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 604
Letter/Advice Date :31/12/2020
|
|
929,356 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 605
Letter/Advice Date :31/12/2020
|
|
947,530 |