Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
4THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,447,264 |
Particulars |
nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 012345678
Letter/Advice Date :20/12/2021
|
|
2,200,259 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809333
Cheque Date : 20/12/2021
|
|
48,945 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809334
Cheque Date : 20/12/2021
|
|
21,851 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809335
Cheque Date : 20/12/2021
|
|
43,702 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809336
Cheque Date : 20/12/2021
|
|
34,700 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809337
Cheque Date : 20/12/2021
|
|
29,545 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809338
Cheque Date : 20/12/2021
|
|
68,262 |