Type Of Transaction |
Expenditures
|
Activity Code |
43937264 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
645,027 |
Particulars |
choudharpur me bazar me baundribal and gate 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 : 182536
Cheque Date : 13/09/2020
|
|
569,416 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182537
Cheque Date : 13/08/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
5,583 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182538
Cheque Date : 13/08/2020
|
Branch menejar SBI TDS hetu |
11,166 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182539
Cheque Date : 13/08/2020
|
|
27,912 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182540
Cheque Date : 13/08/2020
|
Branch menejar PNB GST hetu |
11,166 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182544
Cheque Date : 12/10/2020
|
|
18,015 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182545
Cheque Date : 12/10/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
177 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182546
Cheque Date : 12/10/2020
|
Branch menejar SBI TDS hetu |
354 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182547
Cheque Date : 12/10/2020
|
Branch menejar PNB GST hetu |
354 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182548
Cheque Date : 12/10/2020
|
|
884 |