Type Of Transaction |
Expenditures
|
Activity Code |
43937377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
469,117 |
Particulars |
kafiyabad cs main road se brhampal ke ghar tak cc tiles 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 : 182549
Cheque Date : 12/10/2020
|
|
448,173 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 002450
Cheque Date : 12/10/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,188 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 574061
Cheque Date : 12/10/2020
|
Branch menejar SBI TDS hetu |
8,378 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 574062
Cheque Date : 12/10/2020
|
Branch menejar PNB GST hetu |
8,378 |