Type Of Transaction |
Expenditures
|
Activity Code |
44950188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,297 |
Particulars |
DEVDEEH MADANPATTI ME NAT BASTI SE AAGE KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337399
Letter/Advice Date :02/01/2021
|
NISHAD EAT BHATHA BHUDKUDA |
116,117 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
JAIPRAKASH |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
MAHANTHU |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
MUNNA LAL |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAMBELASH |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAMCHET |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAM MILAN |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAM PARIT |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAMAKANT |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
RAMESH |
3,618 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337961
Letter/Advice Date :02/01/2021
|
UMESH |
3,618 |