Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
789,395 |
Particulars |
MANPUR PARASPUR KARYA PFMS ARTHDAND CHQ 100356, INCOME TAX CHQ 100357 LOBERER CHQ 100358 GST 100359 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.: C012219462432
Letter/Advice Date :10/01/2022
|
|
750,752 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100356
Cheque Date : 10/01/2022
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100357
Cheque Date : 10/01/2022
|
|
15,999 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100358
Cheque Date : 10/01/2022
|
|
7,048 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100359
Cheque Date : 10/01/2022
|
|
14,096 |