Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,999,220 |
Particulars |
HUKUMM SINGH, EKTA TRADERS, JAIVIR SINGH, PERVEJALAM, ADESH, PANKAJ, ANIL KU.,KURBAN ALI, SANJEEV, JAHANGIR, ARVIND KU., DHANPAL, MANOJ KU, 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 :23/07/2020
|
|
371,755 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
466,701 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
273,845 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
418,291 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
778,696 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
60,786 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
489,102 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
101,201 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
566,989 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
839,367 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
803,228 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
40,121 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
374,478 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
1,425,198 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
681,241 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
142,984 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
85,723 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/07/2020
|
|
79,514 |