Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,201,378 |
Particulars |
Work Agancy Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015701
Cheque Date : 02/09/2021
|
I.T.O Via A.M.A |
204,028 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015702
Cheque Date : 02/09/2021
|
|
44,855 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015703
Cheque Date : 02/09/2021
|
|
91,086 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015704
Cheque Date : 02/09/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015700
Cheque Date : 02/09/2021
|
GST Inculed SGST and CGST |
182,172 |
Letter/Advice
|
Account Type:Bank
Account No.:519802010329106
Cheque No:
Cheque Date :
Letter/Advice No.: pfms02/09
Letter/Advice Date :02/09/2021
|
|
9,665,237 |