Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
835,432 |
Particulars |
DINANATHPUR PUTHI ME RAGHUNATHPUR SE A RHE RAJWAHE KI PATRI PAR SHEESHPAL KE KHET TAK INTERLOK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0006
Letter/Advice Date :04/11/2020
|
|
791,704 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0006
Letter/Advice Date :04/11/2020
|
|
14,918 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0006
Letter/Advice Date :04/11/2020
|
|
14,918 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0006
Letter/Advice Date :04/11/2020
|
|
7,459 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0006
Letter/Advice Date :04/11/2020
|
|
6,433 |