Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
988,583 |
Particulars |
DASNA DEHAT KE AKASH VIHAR ME OMVEER KE KHET SE NANKA GARHI SIKROD ROAD TAK INTERLOK KARYA 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.: 0009
Letter/Advice Date :04/11/2020
|
|
938,627 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0009
Letter/Advice Date :04/11/2020
|
|
17,654 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0009
Letter/Advice Date :04/11/2020
|
|
17,654 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0009
Letter/Advice Date :04/11/2020
|
|
8,827 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0009
Letter/Advice Date :04/11/2020
|
|
5,821 |