Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
4THSFC/2020-21/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,675,578 |
Particulars |
rajkumar cntrctrs ,bhoop singh cntrctrs etc |
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 :18/03/2021
|
|
500,368 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
2,410,328 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,337,196 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,639,861 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,180,281 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,218,660 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
37,524 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
292,954 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
2,116,121 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
872,677 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
262,048 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
211,762 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
29,048 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,043,162 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/03/2021
|
|
1,523,588 |