Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
729,510 |
Particulars |
DINANATHPUR PUTHI ME KHICHU KE KHET SE BHUDGARHI (DASNA DEHAT) JANE WALI CHAKROD PAR DHARMENDER KE KHET TAK MITTI V KHADANJA NIRMAN 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.: 0013
Letter/Advice Date :02/02/2021
|
|
696,941 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0013
Letter/Advice Date :02/02/2021
|
|
13,028 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0013
Letter/Advice Date :02/02/2021
|
|
13,028 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0013
Letter/Advice Date :02/02/2021
|
|
6,513 |