Type Of Transaction |
Expenditures
|
Activity Code |
46035432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
613,255 |
Particulars |
DHYANIPUR ME NAHAR KI PULIYA SE MAHENDRA KE MANDAI SE HOTE HUYE RAMSABAD KE GHAR HOTE HUYE PICH ROAD TAK KHADANJA MARAMMAT 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.: C032100615361
Letter/Advice Date :19/02/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
248,262 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032134604924
Letter/Advice Date :19/02/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
85,402 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032103424033
Letter/Advice Date :19/02/2021
|
Majdoori |
103,716 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032133061502
Letter/Advice Date :19/02/2021
|
Majdoori |
175,875 |