Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
4THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
554,400 |
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 : 735487
Cheque Date : 21/03/2022
|
|
240 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735486
Cheque Date : 21/03/2022
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735485
Cheque Date : 21/03/2022
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735484
Cheque Date : 21/03/2022
|
|
11,088 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735483
Cheque Date : 21/03/2022
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :21/03/2022
|
|
525,372 |