Type Of Transaction |
Expenditures
|
Activity Code |
48489309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
609,261 |
Particulars |
LALATA PANDEY KE DUKAN SE PICH ROAD HOTE HUE YADAV BASTI TAK KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 019009
Cheque Date : 04/04/2020
|
MS PARDHAN EAT UDYOGE UKANI |
28,524 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 025691
Cheque Date : 04/04/2020
|
|
20,100 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114974
Cheque Date : 04/04/2020
|
MS PARDHAN EAT UDYOGE UKANI |
315,007 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114975
Cheque Date : 04/04/2020
|
|
245,630 |