Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,077,361 |
Particulars |
HIMANSHU, CHOUDHARY, ANJIL,GULAB, BALAJI, DEVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
764,285 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
429,910 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
426,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
243,024 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
48,150 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
26,955 |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/10/2020
|
|
138,137 |