Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
4THSFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,226,014 |
Particulars |
ANJALI ARIF HASAN OM CON VIJAY SERDA EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
244,800 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
321,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
90,901 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
56,859 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
61,142 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
182,436 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
527,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
202,249 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
394,435 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
1,198,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
1,027,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
502,900 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
97,307 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
93,330 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
93,330 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
46,665 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
83,800 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/01/2021
|
|
1,860 |