Type Of Transaction |
Expenditures
|
Activity Code |
44954229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
550,944 |
Particulars |
VIKAS KHAND PARISAR ME LATE PRAMUKH JI KE MURTI CAMPUS ME INTERLOCKING NIRMAN KARYA |
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.: C032119063062
Letter/Advice Date :22/02/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
35,805 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032119063062
Letter/Advice Date :22/02/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
90,168 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032119063062
Letter/Advice Date :22/02/2021
|
MS Birendra Pratap Yadav Enterprises |
385,062 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032123431936
Letter/Advice Date :22/02/2021
|
Majdoori |
39,909 |