Type Of Transaction |
Expenditures
|
Activity Code |
45219393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,731 |
Particulars |
mangupura me kreshna bal vidha mandir se main road tak cc tiles and nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002491
Cheque Date : 10/05/2020
|
Branch menejar PNB GST hetu |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182499
Cheque Date : 01/06/2020
|
|
85,987 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182500
Cheque Date : 01/06/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
843 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182501
Cheque Date : 01/06/2020
|
Branch menejar SBI TDS hetu |
1,686 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182502
Cheque Date : 01/06/2020
|
|
4,215 |