Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
280,198 |
Particulars |
DEVELOPMENT WORK 4TH STATE FINANCE COMMISSION |
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.: PFMS
Letter/Advice Date :11/02/2022
|
|
247,014 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100367
Cheque Date : 11/02/2022
|
|
5,679 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100368
Cheque Date : 11/02/2022
|
|
2,502 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100369
Cheque Date : 11/02/2022
|
|
5,003 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 100370
Cheque Date : 11/02/2022
|
|
20,000 |