Type Of Transaction |
Expenditures
|
Activity Code |
44620970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,333 |
Particulars |
SAMIGRI OR MAJDOORI K BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828471
Letter/Advice Date :11/10/2020
|
KANHEYA BUILDING MATERIAL |
43,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828471
Letter/Advice Date :11/10/2020
|
|
1,101 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828471
Letter/Advice Date :11/10/2020
|
|
3,882 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828471
Letter/Advice Date :11/10/2020
|
|
11,810 |