Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2020 |
Voucher No |
4THSFC/2020-21/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,010 |
Particulars |
Navada Kanja Richa Road Dagree College 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 :30/05/2020
|
Bhagwan Dass |
162,644 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/05/2020
|
|
1,554 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/05/2020
|
|
1,554 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/05/2020
|
|
1,554 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/05/2020
|
|
6,004 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/05/2020
|
|
700 |