Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
4THSFC/2020-21/P/720 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,740,483 |
Particulars |
AKHILESH KUMAR SINGH RANJEETA CONS NAGENDRA PTATAP SINGH 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.: 00100
Letter/Advice Date :11/01/2021
|
|
945,632 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00101
Letter/Advice Date :11/01/2021
|
|
949,438 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00102
Letter/Advice Date :11/01/2021
|
|
948,468 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00103
Letter/Advice Date :11/01/2021
|
|
948,470 |
Letter/Advice
|
Account Type:Bank
Account No.:700010110003436
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00104
Letter/Advice Date :11/01/2021
|
|
948,475 |