Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,812,411 |
Particulars |
RAM RAHIM, AMAN, DHARMENDER, PARVEEN, PARTAP SINGH |
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 :11/11/2020
|
|
581,448 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
55,835 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
226,850 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
1,064,556 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
1,335,235 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :11/11/2020
|
|
548,487 |