Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,808,340 |
Particulars |
vishnu narayan singh associate and manoj kumar singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72013
Letter/Advice Date :21/07/2020
|
|
81,021 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72014
Letter/Advice Date :21/07/2020
|
|
380,114 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72041
Letter/Advice Date :21/07/2020
|
|
432,747 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72014
Letter/Advice Date :21/07/2020
|
|
122,011 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72050
Letter/Advice Date :21/07/2020
|
|
792,447 |