Type Of Transaction |
Expenditures
|
Activity Code |
45025169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
625,198 |
Particulars |
gram sabha pakhuadih me nandna atraith pich marg se pakhuadih gao tak cc road |
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 :
Letter/Advice No.: c032119066790
Letter/Advice Date :08/03/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
392,901 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.: c032119066790
Letter/Advice Date :08/03/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
172,912 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.: c032134594117
Letter/Advice Date :16/03/2021
|
Majdoori |
59,385 |