Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
4THSFC/2020-21/P/171 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,582,000 |
Particulars |
m puneet kumar sharma, kapil puniya 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 :22/03/2021
|
|
2,039,843 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
2,566,362 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
1,842,273 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
2,252,560 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
1,497,515 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
2,149,831 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
2,755,927 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
278,292 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :22/03/2021
|
|
199,397 |