Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,062,070 |
Particulars |
AJEET SINGH GURU SHARAN CONS OM CONS |
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.: 5191
Letter/Advice Date :22/10/2020
|
|
364,040 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5192
Letter/Advice Date :22/10/2020
|
|
356,841 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5193
Letter/Advice Date :22/10/2020
|
|
196,765 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5194
Letter/Advice Date :22/10/2020
|
|
1,066,824 |
Letter/Advice
|
Account Type:Bank
Account No.:22586068004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2573
Letter/Advice Date :22/10/2020
|
|
1,077,600 |