Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,236 |
Particulars |
Payment by TDE Deduction Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001356
Cheque Date : 30/10/2021
|
|
72,775 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001357
Cheque Date : 30/10/2021
|
|
31,641 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001358
Cheque Date : 30/10/2021
|
|
54,038 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001359
Cheque Date : 30/10/2021
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001360
Cheque Date : 30/10/2021
|
|
63,282 |