Type Of Transaction |
Expenditures
|
Activity Code |
48489440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
496,341 |
Particulars |
MEN HAIVE SE NAHAKU SINGH KE KHET TAK KHADANJA NIRMAN KARYA HETU BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 025692
Cheque Date : 09/06/2020
|
|
81,147 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 025693
Cheque Date : 09/06/2020
|
MS PARDHAN EAT UDYOGE UKANI |
321,742 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 025698
Cheque Date : 10/06/2020
|
|
18,492 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 025697
Cheque Date : 10/06/2020
|
MS PARDHAN EAT UDYOGE UKANI |
74,960 |