Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
714,414 |
Particulars |
Kashevpur Putta Painting Road To Perthvipur School Laypan Repair Work By PFMS C 112007766175 |
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 :07/11/2020
|
Shanti Sawarop |
449,801 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005335
Cheque Date : 07/11/2020
|
|
6,379 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005337
Cheque Date : 07/11/2020
|
|
6,379 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005338
Cheque Date : 07/11/2020
|
|
6,379 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005340
Cheque Date : 07/11/2020
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005339
Cheque Date : 07/11/2020
|
|
238,176 |