Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,377,218 |
Particulars |
MITERPAL, OMPARKASH, HARIRAJ, AMAR SINGH, RAHATJAAN |
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 :03/10/2020
|
|
629,701 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/10/2020
|
|
824,189 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/10/2020
|
|
746,712 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/10/2020
|
|
672,796 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/10/2020
|
|
503,820 |