Type Of Transaction |
Expenditures
|
Activity Code |
45025520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
904,737 |
Particulars |
KARMAINI SULTANPUR ME HARISCHANDRA KE GHAR KE AAGE CC ROAD KA NIRMAN |
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.: C032119066332
Letter/Advice Date :08/03/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
624,348 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.: C032119066332
Letter/Advice Date :08/03/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
186,000 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.: C032123609527
Letter/Advice Date :14/03/2021
|
Majdoori |
94,389 |