Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,681 |
Particulars |
CONTRACTOR PAYMENT#47TAX PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072147342867
Letter/Advice Date :30/07/2021
|
|
104,033 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C072147342867
Letter/Advice Date :30/07/2021
|
|
45,839 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547869
Cheque Date : 30/07/2021
|
|
2,166 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547870
Cheque Date : 30/07/2021
|
|
2,888 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547871
Cheque Date : 30/07/2021
|
|
1,444 |
Cheque
|
Account Type : Bank
Account No. : 1018000109196226
Cheque No : 547872
Cheque Date : 30/07/2021
|
|
5,311 |