Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,740 |
Particulars |
RAKESH KUMAR GUPTA AKHILESH KUMAR SRIVASTAV LALU RAM YAG ABHIMANYU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 029185
Cheque Date : 14/08/2020
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 029112
Cheque Date : 14/08/2020
|
|
17,720 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 029108
Cheque Date : 14/08/2020
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 029107
Cheque Date : 14/08/2020
|
|
3,276 |
Cheque
|
Account Type : Bank
Account No. : 22586068004
Cheque No : 028504
Cheque Date : 14/08/2020
|
|
3,094 |