Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
4THSFC/2020-21/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,105,463 |
Particulars |
PAID FOR CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022132747484
Letter/Advice Date :27/02/2021
|
MANAGER P N B MAU |
22,675,852 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 011103
Cheque Date : 27/02/2021
|
MANAGER P N B MAU |
930,606 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 011104
Cheque Date : 27/02/2021
|
MANAGER P N B MAU |
930,606 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 011105
Cheque Date : 27/02/2021
|
MANAGER P N B MAU |
77,095 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 011101
Cheque Date : 27/02/2021
|
MANAGER P N B MAU |
2,961 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 011102
Cheque Date : 27/02/2021
|
MANAGER P N B MAU |
23,040 |
Letter/Advice
|
Account Type:Bank
Account No.:004781000100016422
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C02213277856
Letter/Advice Date :27/02/2021
|
MANAGER P N B MAU |
465,303 |