Type Of Transaction |
Expenditures
|
Activity Code |
45024631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
387,229 |
Particulars |
PRATHMIK VIDYALAY KHIRIDIHA ME AVASESH INTERLOCKING 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.: C032135008520
Letter/Advice Date :17/03/2021
|
Majdoori |
61,194 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032122176539
Letter/Advice Date :12/03/2021
|
MS Birendra Pratap Yadav Enterprises |
186,006 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032122176539
Letter/Advice Date :12/03/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
75,950 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032122176539
Letter/Advice Date :12/03/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
64,079 |