Type Of Transaction |
Expenditures
|
Activity Code |
43938179 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
882,323 |
Particulars |
shah aalampur m tikam seni ki dukan se ghamunda k sthan tk ss 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 : 004068
Cheque Date : 15/12/2020
|
m#47s BRAHAMPAL SINGH |
803,543 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 004069
Cheque Date : 15/12/2020
|
UP Bhavan and other sannirman karmkar kalyan bord |
7,878 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 004070
Cheque Date : 15/12/2020
|
Branch menejar SBI TDS hetu |
15,756 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 004071
Cheque Date : 15/12/2020
|
Branch menejar PNB GST hetu |
15,756 |
Cheque
|
Account Type : Bank
Account No. : 4070000100077886
Cheque No : 004072
Cheque Date : 15/12/2020
|
|
39,390 |