Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
728,000 |
Particulars |
Davipura To Jatpura Marg Lypain Work BY PFMS C 112020201523 |
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 :20/11/2020
|
M#47S Ram Ladaiti Devi Contractor |
395,457 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005348
Cheque Date : 20/11/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005349
Cheque Date : 20/11/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005350
Cheque Date : 20/11/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005351
Cheque Date : 20/11/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005352
Cheque Date : 20/11/2020
|
|
291,043 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 005353
Cheque Date : 20/11/2020
|
|
9,000 |