Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,051,570 |
Particulars |
m#47s vikas shariq rohtas phlad etc |
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 :09/12/2020
|
|
350,112 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
192,489 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
466,666 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
346,171 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
762,641 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
287,493 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
383,316 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
262,682 |