Type Of Transaction |
Expenditures
|
Activity Code |
49620654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,396 |
Particulars |
GP KERMA ME RADHE YADAV KE DUKAN SE PARAS YADAV KE GHAR TAK INTAR LOKING KARY 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.: 27
Letter/Advice Date :07/09/2020
|
|
5,682 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :07/09/2020
|
akash treders sathyaon |
30,760 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :07/09/2020
|
|
1,851 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :07/09/2020
|
MESERS RAI IRON AND CEMENT AGENCY SATHIYAON |
3,020 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :07/09/2020
|
|
12,083 |