Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,384,756 |
Particulars |
ASHOK KUMAR SINGH GURUSHARAN CONS RADHESHYAM AJEET SINGH SBI |
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.: 6531
Letter/Advice Date :03/10/2020
|
|
276,728 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6532
Letter/Advice Date :03/10/2020
|
|
88,462 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6533
Letter/Advice Date :03/10/2020
|
|
271,144 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6534
Letter/Advice Date :03/10/2020
|
|
637,624 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6535
Letter/Advice Date :03/10/2020
|
|
110,798 |