Type Of Transaction |
Expenditures
|
Activity Code |
43937029 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
633,854 |
Particulars |
mohabbatpur bhagbantpur me surendra se adarsh talav 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 : 002532
Cheque Date : 13/08/2020
|
|
577,258 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002533
Cheque Date : 13/08/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
5,659 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002534
Cheque Date : 13/08/2020
|
Branch menejar SBI TDS hetu |
11,320 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002535
Cheque Date : 13/08/2020
|
|
28,297 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002541
Cheque Date : 13/08/2020
|
Branch menejar PNB GST hetu |
11,320 |