Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
4THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,559,360 |
Particulars |
nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809360
Cheque Date : 11/01/2022
|
|
2,188 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809359
Cheque Date : 11/01/2022
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809358
Cheque Date : 11/01/2022
|
|
49,800 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809357
Cheque Date : 11/01/2022
|
|
31,780 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809356
Cheque Date : 11/01/2022
|
|
71,187 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809355
Cheque Date : 11/01/2022
|
|
63,560 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0123
Letter/Advice Date :11/01/2022
|
|
3,328,345 |