Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
4THSFC/2020-21/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,240,505 |
Particulars |
VED, RAMESH CHAND, RAJ CONT., DAVAS ENT., AMAN CONST.,, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
47,536 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
193,062 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
200,462 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
43,990 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
2,627,665 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/05/2020
|
|
1,127,790 |