Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
4THSFC/2020-21/P/704 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,565,701 |
Particulars |
ACHCHELAL USHA DEVI AMIT KUMAR MISHRA GOPAL ENTERPRISES RAJENDRI CONS AND SUPP |
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.: 0030
Letter/Advice Date :09/01/2021
|
|
276,224 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :09/01/2021
|
|
442,881 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0032
Letter/Advice Date :09/01/2021
|
|
356,374 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0033
Letter/Advice Date :09/01/2021
|
|
261,454 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0034
Letter/Advice Date :09/01/2021
|
|
2,228,768 |