Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,133,639 |
Particulars |
RAJENDRA SHUKLA V M TRADERS SANTOSH KUMAR VIKAS CONS ASHEESH KUMAR 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.: 9316
Letter/Advice Date :28/07/2020
|
|
775,450 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3986
Letter/Advice Date :28/07/2020
|
|
653,103 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5161
Letter/Advice Date :28/07/2020
|
|
378,532 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1777
Letter/Advice Date :28/07/2020
|
|
127,512 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3908
Letter/Advice Date :28/07/2020
|
|
199,042 |