Type Of Transaction |
Expenditures
|
Activity Code |
44949795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
132,421 |
Particulars |
BHAGATPUR PRIMARY SCHOOL SE PREM KE GHAR TAK KHADANJA MARAMMAT |
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.: C022122931306
Letter/Advice Date :16/02/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
77,347 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
AJAY S#47O RAMHIT |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
AMRITLAL |
3,015 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
ANKIT S#47O GHANSHYAM |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
DEEPAK S#47O AVADHRAJ |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
GHANSHYAM S#47O RAMSURAT |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
MAHENDRA S#47O BUDDHU |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
NANDLAL S#47O BIRJU |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
RAJKUMAR S#47O RAMLAGAN |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
RAMANAND S#47O MANNU |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
RAVINDRA SHARMA S#47O KISHOR |
5,427 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022122930937
Letter/Advice Date :16/02/2021
|
SHILA |
3,216 |