Type Of Transaction |
Expenditures
|
Activity Code |
3882465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
41,838 |
Particulars |
TENDER PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:112010100007000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092054352790
Letter/Advice Date :27/10/2020
|
|
9,996 |
Letter/Advice
|
Account Type:Bank
Account No.:112010100007000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C09205435463
Letter/Advice Date :27/10/2020
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:112010100007000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092054355978
Letter/Advice Date :27/10/2020
|
|
7,085 |
Letter/Advice
|
Account Type:Bank
Account No.:112010100007000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012132281695
Letter/Advice Date :29/01/2021
|
|
7,938 |
Letter/Advice
|
Account Type:Bank
Account No.:112010100007000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C012132282221
Letter/Advice Date :29/01/2021
|
|
8,219 |