Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,944,979 |
Particulars |
MO FARUKH CHANDRA PRAKAS 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.: 3745
Letter/Advice Date :02/09/2020
|
|
937,224 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819
Letter/Advice Date :02/09/2020
|
|
704,855 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 458
Letter/Advice Date :02/09/2020
|
|
753,969 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 832
Letter/Advice Date :02/09/2020
|
|
887,435 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3861
Letter/Advice Date :02/09/2020
|
|
661,496 |