Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,677 |
Particulars |
Payment by TDS 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 : 001332
Cheque Date : 19/08/2021
|
|
27,835 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001333
Cheque Date : 19/08/2021
|
|
12,102 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001334
Cheque Date : 19/08/2021
|
|
16,136 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001336
Cheque Date : 19/08/2021
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001337
Cheque Date : 19/08/2021
|
|
24,204 |