Type Of Transaction |
Expenditures
|
Activity Code |
45277342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,592 |
Particulars |
lodhipur me vijaypal k ghar se main road tk cc tiles or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012506
Cheque Date : 12/10/2020
|
m#47s BRAHAMPAL SINGH |
5,342 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012507
Cheque Date : 12/10/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
50 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012508
Cheque Date : 12/10/2020
|
Branch menejar SBI TDS hetu |
100 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012512
Cheque Date : 12/10/2020
|
Branch menejar PNB GST hetu |
100 |