Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
346,579 |
Particulars |
kikas khand ka main gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015238
Cheque Date : 05/10/2020
|
M#47S OMPRKASH CONTECTOR |
305,422 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015239
Cheque Date : 05/10/2020
|
M#47S PERMLA DEVI CONTECTOR |
3,094 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015240
Cheque Date : 05/10/2020
|
M#47S PERMLA DEVI CONTECTOR |
7,117 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015241
Cheque Date : 05/10/2020
|
M#47S PERMLA DEVI CONTECTOR |
6,190 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015242
Cheque Date : 05/10/2020
|
M#47S PERMLA DEVI CONTECTOR |
24,756 |