Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,633,888 |
Particulars |
Payment bay PFMS Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11900100009268
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 333
Letter/Advice Date :03/08/2021
|
|
4,262,427 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001323
Cheque Date : 03/08/2021
|
|
95,161 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001324
Cheque Date : 03/08/2021
|
|
41,374 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001325
Cheque Date : 03/08/2021
|
|
78,678 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001326
Cheque Date : 03/08/2021
|
|
73,500 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001327
Cheque Date : 03/08/2021
|
|
82,748 |