Type Of Transaction |
Expenditures
|
Activity Code |
44950043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
34,165 |
Particulars |
CHATTURPUR KHAS RAMPOOJAN YADAV KE GHAR SE C.C. ROAD TAK 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.: C122035068787
Letter/Advice Date :01/01/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
25,723 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035069671
Letter/Advice Date :01/01/2021
|
ANIL |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035069671
Letter/Advice Date :01/01/2021
|
KAMLESH |
2,814 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035069671
Letter/Advice Date :01/01/2021
|
SANTRAM |
2,814 |