Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
4THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
169,580 |
Particulars |
deduction paid by zp employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001682
Cheque Date : 24/01/2022
|
|
40,060 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001683
Cheque Date : 24/01/2022
|
|
35,768 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001684
Cheque Date : 24/01/2022
|
|
17,884 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001685
Cheque Date : 24/01/2022
|
|
26,038 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 001686
Cheque Date : 24/01/2022
|
|
49,830 |