Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
4THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,085 |
Particulars |
deduction from construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809301
Cheque Date : 14/09/2021
|
|
43,146 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809302
Cheque Date : 14/09/2021
|
|
18,116 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809303
Cheque Date : 14/09/2021
|
|
38,522 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809304
Cheque Date : 14/09/2021
|
|
45,600 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809305
Cheque Date : 14/09/2021
|
|
6,615 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809306
Cheque Date : 14/09/2021
|
|
32,086 |