Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,631,535 |
Particulars |
Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015705
Cheque Date : 21/09/2021
|
|
64,848 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015706
Cheque Date : 21/09/2021
|
|
72,631 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015707
Cheque Date : 21/09/2021
|
|
64,532 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015708
Cheque Date : 21/09/2021
|
|
17,280 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015709
Cheque Date : 21/09/2021
|
|
32,454 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015710
Cheque Date : 21/09/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:519802010329106
Cheque No:
Cheque Date :
Letter/Advice No.: pfms21/09
Letter/Advice Date :21/09/2021
|
|
3,372,290 |