Type Of Transaction |
Expenditures
|
Activity Code |
44949370 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
105,538 |
Particulars |
BHADAYA SE PEDARA TAK AWASESH 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.: C122035336617
Letter/Advice Date :02/01/2021
|
NISHAD EAT BHATHA BHUDKUDA |
79,207 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
ALOK S#47O RAGHUNATH |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
ANJALI W#47O SURENDRA PRATAP |
1,005 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
Gaytri w#47o Ramjiyavan |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
AADITYA S#47O SURENDRA PRATAP |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
RAVINDRANATH S#47O SHIVSHANKAR |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
BEERBAL S#47O BIPAT |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
RADHESHYAM S#47O SAMODH |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
Sonai s#47o haragi |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
SURENDRA S#47O HARISANKAR |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035337060
Letter/Advice Date :02/01/2021
|
YOGENDRA S#47O HANSU |
2,814 |