Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
4THSFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,070,440 |
Particulars |
maintances 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.: 0123
Letter/Advice Date :11/01/2022
|
Shive Dayal Pahariya contractor |
989,691 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809350
Cheque Date : 11/01/2022
|
|
23,979 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809351
Cheque Date : 11/01/2022
|
|
10,705 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809352
Cheque Date : 11/01/2022
|
|
21,410 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809353
Cheque Date : 11/01/2022
|
|
10,775 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809354
Cheque Date : 11/01/2022
|
|
13,880 |