Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2021 |
Voucher No |
4THSFC/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,652,990 |
Particulars |
PAID FOR MR LUCY CONTRUCTION RS 250488 MR VINAY CONTRUCTION RS 364096 RS MR BRIJESH SINGH RS 925550 AND MR SUNIL RAY RS 112856 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122028810006
Letter/Advice Date :02/01/2021
|
MANAGER P N B MAU |
250,488 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C12202880945
Letter/Advice Date :02/01/2021
|
MANAGER P N B MAU |
364,096 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122028807547
Letter/Advice Date :02/01/2021
|
MANAGER P N B MAU |
925,550 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122028808257
Letter/Advice Date :02/01/2021
|
MANAGER P N B MAU |
112,856 |