Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,042,363 |
Particulars |
RAKESH, ARVIND, LAXMI #38 CO., NEERAJ, KAVINDER, NARESH, PEHALSINGH,SANJAY, HUKUM, BM PNB, SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
729,673 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
1,172,037 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
61,518 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
1,173,930 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
420,129 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
485,423 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
453,347 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
276,802 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
29,416 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
108,882 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
64,401 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :08/06/2020
|
|
66,805 |