Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,015,011 |
Particulars |
ADESH SHARMA, VIKAS PANWAR, RAKESH KU., MANOJ RAM GOPAL, JAHANGIR, KURBAN ALI, MUNESH, RAJESH WALIA, AJAY KU , EKTA TRADERS,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 :11/05/2020
|
|
719,073 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
90,508 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
306,021 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
808,562 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
419,592 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
530,359 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
372,682 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
238,746 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
848,658 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
773,695 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
447,887 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
245,009 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
107,578 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
63,175 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/05/2020
|
|
43,466 |