Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
493,539 |
Particulars |
à¤à¥à¤°à¤¾à¤® सà¤à¤¾ दरà¥à¤²à¥ मà¥à¤ à¤à¤®à¤¾à¤¨à¤¿à¤¯à¤¾ सà¤à¤ªà¤°à¥à¤ मारà¥à¤ सॠà¤à¥à¤ªà¥à¤¤à¤¾ तठसà¥à¤¸à¥ à¤à¤¾à¤°à¥à¤¯ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:410000000000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305389
Letter/Advice Date :21/10/2020
|
AMAN ENT UDHYOG |
163,247 |
Letter/Advice
|
Account Type:Bank
Account No.:410000000000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305389
Letter/Advice Date :21/10/2020
|
NITYA BUILDING MATERIAL |
118,329 |
Letter/Advice
|
Account Type:Bank
Account No.:410000000000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23114367
Letter/Advice Date :22/10/2020
|
NITYA BUILDING MATERIAL |
53,672 |
Letter/Advice
|
Account Type:Bank
Account No.:410000000000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23114367
Letter/Advice Date :22/10/2020
|
AMAN ENT UDHYOG |
84,834 |
Letter/Advice
|
Account Type:Bank
Account No.:410000000000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23114367
Letter/Advice Date :22/10/2020
|
AMAN ENT UDHYOG |
73,457 |