Type Of Transaction |
Expenditures
|
Activity Code |
48732684 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
771,149 |
Particulars |
LOHRA ME CHOTA PURWA MASZID SE MAHTAB ALAM KE MAKAN SE AFTAB ALAM KE MAKAN TAK INTAR LOKING #47NALI KARY PAR ENT V MAJADURI V MATERIAL V AYAKAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
|
166,629 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
|
195,883 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
|
286,752 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
|
11,665 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
|
110,220 |