Type Of Transaction |
Expenditures
|
Activity Code |
43937822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
968,740 |
Particulars |
samathal green bilding senter se bagarpur road par 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 : 182530
Cheque Date : 31/07/2020
|
|
882,244 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182518
Cheque Date : 21/07/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
8,649 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182519
Cheque Date : 21/07/2020
|
Branch menejar SBI TDS hetu |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182520
Cheque Date : 21/07/2020
|
|
43,247 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002494
Cheque Date : 21/07/2020
|
Branch menejar PNB GST hetu |
17,300 |