Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,877,506 |
Particulars |
SHAMIM ,PARSHANT, RAJESH, ALI HASAN, RIHAN, RIYASAT, BHRIMPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
78,840 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
62,100 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
730,140 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
192,428 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
208,720 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
667,743 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
85,536 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :26/06/2020
|
|
851,999 |