Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
4THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
302,400 |
Particulars |
nirman payment |
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 :10/02/2022
|
|
272,202 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809376
Cheque Date : 10/02/2022
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809377
Cheque Date : 10/02/2022
|
|
6,048 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809378
Cheque Date : 10/02/2022
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809379
Cheque Date : 10/02/2022
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809380
Cheque Date : 10/02/2022
|
|
12,950 |