Type Of Transaction |
Expenditures
|
Activity Code |
44620965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
226,465 |
Particulars |
ROOPKISHORE KE KHET SE SHAMSHAN GHAT TAK KHARNJA NIRMAN PAR MATERIAL OR MAJDOORI KA 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.: C102011828687
Letter/Advice Date :11/10/2020
|
KANHEYA BUILDING MATERIAL |
161,725 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828687
Letter/Advice Date :11/10/2020
|
|
4,091 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828687
Letter/Advice Date :11/10/2020
|
|
14,419 |
Letter/Advice
|
Account Type:Bank
Account No.:11384257323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011828687
Letter/Advice Date :11/10/2020
|
|
46,230 |