Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2021 |
Voucher No |
4THSFC/2020-21/P/701 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,514,286 |
Particulars |
nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00740100021933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8667
Letter/Advice Date :13/01/2021
|
|
895,307 |
Letter/Advice
|
Account Type:Bank
Account No.:00740100021933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0324
Letter/Advice Date :13/01/2021
|
|
827,390 |
Letter/Advice
|
Account Type:Bank
Account No.:00740100021933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3660
Letter/Advice Date :13/01/2021
|
|
143,556 |
Letter/Advice
|
Account Type:Bank
Account No.:00740100021933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5178
Letter/Advice Date :13/01/2021
|
|
340,564 |
Letter/Advice
|
Account Type:Bank
Account No.:00740100021933
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5597
Letter/Advice Date :13/01/2021
|
|
307,469 |