Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,224,265 |
Particulars |
GURU SHARAN CONSTRUCTION MADAN SEN SINGH ASHEESH KUMAR SINGH TIWARI CONSTRUCTION RAJENDRA SHUKLA DIGVIJAY SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7753
Letter/Advice Date :08/07/2020
|
|
302,205 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6467
Letter/Advice Date :08/07/2020
|
|
133,149 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6467
Letter/Advice Date :08/07/2020
|
|
521,020 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9919
Letter/Advice Date :08/07/2020
|
|
715,104 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8996
Letter/Advice Date :08/07/2020
|
|
394,057 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2844
Letter/Advice Date :08/07/2020
|
|
445,204 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4873
Letter/Advice Date :08/07/2020
|
|
713,526 |