Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,808,806 |
Particulars |
SHIV SHANKER, DHANVIR, ROHITASH,BM SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
1,101,654 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
914,533 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
281,042 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
334,808 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
79,518 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
50,192 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
25,096 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
21,963 |