Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,749,360 |
Particulars |
NATIONAL, SAHRIK, ROHITASH, SHRI RAM, FIROZ, PREMPAL, AADESH, GULBIR, DHANBIR, RAVINDERPAL, RAMPAL, MA CONST., 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 :11/11/2020
|
|
391,032 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
810,734 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
197,820 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
570,140 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
190,587 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
343,909 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
572,126 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
132,614 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
699,877 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
577,185 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
336,842 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
402,585 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
745,066 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
356,092 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
858,859 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
834,537 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
346,661 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
156,324 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
135,071 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
66,299 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
25,000 |