Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,432 |
Particulars |
Construction of awash Accountant Zilla Panchayat Prisar |
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 :
Letter/Advice No.: 2730
Letter/Advice Date :02/09/2021
|
|
59,651 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001338
Cheque Date : 02/09/2021
|
|
1,693 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001339
Cheque Date : 02/09/2021
|
|
736 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001340
Cheque Date : 02/09/2021
|
|
17,880 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001341
Cheque Date : 02/09/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 001342
Cheque Date : 02/09/2021
|
|
1,472 |