Type Of Transaction |
Expenditures
|
Activity Code |
45220395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
520,840 |
Particulars |
khayya khaddar me alisher ke ghar se bhikanpur 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 : 182496
Cheque Date : 01/06/2020
|
|
497,590 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182497
Cheque Date : 01/06/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182498
Cheque Date : 01/06/2020
|
Branch menejar SBI TDS hetu |
9,300 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182512
Cheque Date : 07/07/2020
|
Branch menejar PNB GST hetu |
9,300 |