Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,394,125 |
Particulars |
zp work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002122
Cheque Date : 26/10/2021
|
BM-BOB-BANDA |
127,889 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002123
Cheque Date : 26/10/2021
|
BM-BOB-BANDA |
114,190 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002124
Cheque Date : 26/10/2021
|
BM-BOB-BANDA |
57,093 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002125
Cheque Date : 26/10/2021
|
BM-BOB-BANDA |
111,300 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 002126
Cheque Date : 26/10/2021
|
BM-SBI-BANDA |
219,170 |
Letter/Advice
|
Account Type:Bank
Account No.:024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.: c120140372825
Letter/Advice Date :26/10/2021
|
BM-BOB-BANDA |
5,764,483 |