Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,871,060 |
Particulars |
GST, SATYAPRAKASH, ASIM, RR TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :21/10/2020
|
|
769,704 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :21/10/2020
|
|
713,641 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :21/10/2020
|
|
282,555 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :21/10/2020
|
|
577,800 |
Letter/Advice
|
Account Type:Bank
Account No.:45860100002267
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :21/10/2020
|
|
527,360 |