Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
4THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
474,912 |
Particulars |
LalouriKhera Ke Barha Railway Line Under Pass Marg Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/10/2021
|
M#47S Ram Ladaiti Devi Contractor |
408,196 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005484
Cheque Date : 07/10/2021
|
|
8,481 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005485
Cheque Date : 07/10/2021
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005486
Cheque Date : 07/10/2021
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005487
Cheque Date : 07/10/2021
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005488
Cheque Date : 07/10/2021
|
|
45,515 |