Type Of Transaction |
Expenditures
|
Activity Code |
43937760 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
968,549 |
Particulars |
Bagarpur Natinol haibay se shosayti bhawan ki or cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182529
Cheque Date : 31/07/2020
|
|
882,070 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182514
Cheque Date : 21/07/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
8,648 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182515
Cheque Date : 21/07/2020
|
Branch menejar SBI TDS hetu |
17,296 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182531
Cheque Date : 21/07/2020
|
Branch menejar PNB GST hetu |
17,296 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182516
Cheque Date : 21/07/2020
|
|
43,239 |