Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,091,610 |
Particulars |
BHOOP SINGH, BALBIR, ASHIRWAD ARYA, HUKUM SINGH, DHANPAL, ARVIND SURESH, MUKESH |
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 :28/07/2020
|
|
788,205 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
430,040 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
148,051 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
680,144 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
35,632 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
73,852 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
204,011 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
1,171,789 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
126,728 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
249,058 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
73,168 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
36,527 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :28/07/2020
|
|
74,405 |