Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
282,750 |
Particulars |
SRIKANT MISHRA OM CONSTRUCTION ALIMUNNISHA KARIMULLAH ANIL KUMAR DUBE |
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.: 0090
Letter/Advice Date :19/10/2020
|
|
43,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0091
Letter/Advice Date :19/10/2020
|
|
49,750 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0092
Letter/Advice Date :19/10/2020
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0093
Letter/Advice Date :19/10/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31760100000209
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0094
Letter/Advice Date :19/10/2020
|
|
100,000 |