Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
921,904 |
Particulars |
KARAMPUR ME RAMSUKH RAJBHAR GHAR SE POKHARI TAK PAKKI NALI V INTERLOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 133341
Letter/Advice Date :19/06/2020
|
MANYA ENTERPRISES |
149,328 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13335
Letter/Advice Date :19/06/2020
|
DEEPAK BUILDING MATERIAL |
183,789 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13336
Letter/Advice Date :19/06/2020
|
TEZBAHADUR SINGH EETH BHATTHA |
266,520 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13338
Letter/Advice Date :19/06/2020
|
labour |
89,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3388
Letter/Advice Date :30/06/2020
|
MANYA ENTERPRISES |
147,757 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3389
Letter/Advice Date :30/06/2020
|
DEEPAK BUILDING MATERIAL |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:2345678
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3390
Letter/Advice Date :30/06/2020
|
labour |
63,280 |