Type Of Transaction |
Expenditures
|
Activity Code |
43937109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
337,219 |
Particulars |
sherua dhrmpur me dori k ghr se bhoop singh k ghr tk cc tiles road v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182521
Cheque Date : 12/10/2020
|
m#47s BRAHAMPAL SINGH |
307,110 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012509
Cheque Date : 12/10/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
3,011 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182523
Cheque Date : 12/10/2020
|
Branch menejar SBI TDS hetu |
6,022 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 012510
Cheque Date : 12/10/2020
|
Branch menejar PNB GST hetu |
6,022 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 182524
Cheque Date : 12/10/2020
|
|
15,054 |