Type Of Transaction |
Expenditures
|
Activity Code |
45219530 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,761 |
Particulars |
LODIPUR RAJPUT ME UDAIBHAN KE GHAR SE MAIN ROAD TAK CC TILES ROAD AND NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002492
Cheque Date : 10/05/2020
|
Branch menejar PNB GST hetu |
4,266 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 082503
Cheque Date : 10/05/2020
|
m#47s BRAHAMPAL SINGH |
5,345 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 082504
Cheque Date : 10/05/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
50 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 082505
Cheque Date : 10/05/2020
|
Branch menejar SBI TDS hetu |
100 |