Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
638,400 |
Particulars |
Sardha in Ramboja Madhwapur Sampark Marg Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/10/2020
|
M#47S Kushagri Traders |
582,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/10/2020
|
|
11,400 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/10/2020
|
|
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/10/2020
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005323
Cheque Date : 28/10/2020
|
|
33,000 |