Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,108,893 |
Particulars |
TARIK VAHEED ASHI CONS SUSHEELA DEVI MANOJ KUMAR SINGH SRIKANT MISHRA |
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.: 6085
Letter/Advice Date :02/09/2020
|
|
183,683 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0128
Letter/Advice Date :02/09/2020
|
|
81,423 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 370
Letter/Advice Date :02/09/2020
|
|
68,330 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 677
Letter/Advice Date :02/09/2020
|
|
208,772 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8899
Letter/Advice Date :02/09/2020
|
|
566,685 |